Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 8,577,977,127.00 3,504 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 334,320 2014-11-27 2014-12-01 164610130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QSUT D.P RIP LINJE DYTESORE UP 101 DT 07.9.12 PV 10.09.13 FAT 33 SR 03969266 DT 21.09.12 PV MD 12.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,179,120 2014-11-26 2014-12-01 266210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 3285/8 DT 27.08.14 BARNA UP 3285 DT 17.07.14 RAP 3285/4 DT 11.08.14 NJOF FIT 3285/8 DT 11.08.14 KOTN 3285/8 DT 27.08.14 FAT 838 DT 10.09.14 SR 17338505 FH 3829 DT 10.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,569,600 2014-11-26 2014-11-27 266010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 3860/7 DT 24.09.14 UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/6 DT 24.09.14 FAT 024418 SR 122009572 DT 26.09.14 F 3980 DT 26.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,200 2014-11-26 2014-11-27 2790110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6819 SR 1532192 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,801,600 2014-11-26 2014-11-27 277710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/8 DT 24.09.14 KONT 3860/9 DT 24.09.14 FAT 42483 SR 108864583 DT 07.10.14 FH 4044 DT 07.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 20,080,800 2014-11-26 2014-11-27 277010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/18 DT 27.08.14 UP 2735 DT 11.06.14 NJOF FIT 2735/15 DT 25.08.14 FAT 673 DT 26.09.14+9683 DT 30.09.14 SR 09922473+09922483 FH 3981+4006 DT 26.09.14 30.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 241,200 2014-11-26 2014-11-27 2789110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6818 SR 1532191 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,040,000 2014-11-26 2014-11-27 2699110130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT FURNIM VENDOSJE APARATURA KONT 3678/1 DT 27.08.14 UP 4431 DT 26.06.14 NJOF FIT 4431/17 DT 18.08.14 FAT 643 SR 180070753 DT 17.10.14 FH 40 DT 17.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,720 2014-11-26 2014-11-27 263410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.2014 BLERJE MAT MJEKIMIM KARDIKIURGJI LOTI 3 STERILIZIMI UP 2735 DT 11.06.14 RAP 2735/4 DT 01.08.14 NJOF 2735/7 DT 01.08.14 FAT 6652 SR 11532025 DT 25.08.14 FH 3699 DT 25.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,304,400 2014-11-26 2014-11-27 266310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZH 3285/8 DT 27.08.14 FAT 837 SR 17338506 DT 10.09.14 FH 3841 DT 10.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 918,000 2014-11-26 2014-11-27 278710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/27 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6814 SR 1532187 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,036,800 2014-11-26 2014-11-27 265910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 3860/7 DT 24.09.14 UP 3860 DT 09.09.14 RAP 3860/3 DT 24.09.14 NJOF FIT 3860/6 DT 24.09.14 FAT 024261 SR 122009415 DT 25.09.14 FH 3957 DT 25.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,040 2014-11-26 2014-11-27 278810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/28 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6816 DT 20.10.14 SR 1532189
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 227,280 2014-11-26 2014-11-27 263310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.14 FAT 6735 SR 11532108 DT 17.09.14 FH 3896 DT 17.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 450,000 2014-11-26 2014-11-27 278610130492014 Furnizime dhe sherbime me ushqim per mencat QSUT KONT 2286/26 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6815 SR 11532188 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,053,000 2014-11-26 2014-11-27 279210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/33 DT 07.08.14 MIREMBATJA E PAJISJE MJEKESORE LOTI 13 EKOGRAFI MEDISON UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 RELA 19.10.14 FAT 6820 DT 20.10.14 SR 1532193
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 961,200 2014-11-26 2014-11-27 2788110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/29 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6817SR 1532190 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,996,000 2014-11-26 2014-11-27 279110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/32 DT 07.08.13 MIREMBAJTJE E PASISJEVE LOTI 6MIREMBAJTJE GRAFI GMM DHE GRAFI SKOPI UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 REL19.10.14 KONT 2286/32 DT 07.08.14 FAT 6821 SR 1532194 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,268,000 2014-11-26 2014-11-27 276910130492014 Ilaçe dhe materiale mjeksore QSUT BLERJE BARNA AUTO LIDHJ KONT 2735 DT 11.06.14 UP 2735 DT 11.06.14 NJOF FIT 2735/6 DT 01.08.14 KONT 2735/17 DT 27.08.14 FAT 672 SR 09922472 DT 26.09.14 FH 3970 DT 26.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,131,000 2014-11-25 2014-11-26 246610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.2014 FAT 382 SERI 15669132 DT 24.09.2014 FH 3953 DT 24.09.2014