Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) MEGAPHARMA Tirane 231,500 2020-10-06 2020-10-07 187210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr2813/4 dt18.9.2020.MK 458/68dt 4.6.20.AMSH 457/72 dt 8.6.2020 ft 52740seri358910364dt 18.9.2020 fh 17509dt 18.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 878,140 2020-10-06 2020-10-07 187410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr2714/4 dt11.9.2020.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.2020 ft 116328seri355446799dt 21.9.2020 fh 17511dt 21.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,440 2020-10-06 2020-10-07 186410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore kontr nr2555/4 dt3.09.2020.urdh prok 138 dt 8.1.20.njoft fit 138/4 dt 17.2.2020 ft 2515 seri 84227315dt 17.9.2020 fh 17500 dt 17.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,610,000 2020-10-06 2020-10-07 188010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/93 dt 22.9.20,up nr 2785 dt 4.9.20.njoft fit 2785/4 dt 11.9.20.fat nr 14483 seri 89244212 dt 22.9.20.fh nr 17520 dt 22.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-10-06 2020-10-07 187010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/12 dt24.8.2020,fat nr361026237 seri361026237 dt 16.9.20.fh nr 94 dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 154,440 2020-10-06 2020-10-07 186710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr1578/4 dt22.4.2020,fat nr14474 seri 89244203 dt 18.9.20.fh nr 17504 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 182,477 2020-10-06 2020-10-07 187110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr2448/4 d19.8.2020.MK 457/70dt 5.6.20.AMSH 457/72 dt 8.6.2020 ft A58259seri390628008dt 16.9.2020 fh 17493dt 16.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 597,840 2020-10-06 2020-10-07 186510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2089/5 dt16.7.2020,fat nr52423 seri 358910048 dt 17.9.20.fh nr 17495 dt 17.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,478 2020-10-06 2020-10-07 188210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1913/17 dt 27.12.2019,fat nr 1089 seri 92298131 dt 30.9.20.sit per periudh 26.8-25.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,921,642 2020-10-06 2020-10-07 17810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr 816/40 dt22.09.2020.MK 2345/26 dt 17.8.20.AMSH2345/27 dt 18.9.2020 ft 53392 seri 358911015dt 22.9.2020 fh 17513 dt 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,652,400 2020-10-06 2020-10-07 187310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2566/27 dt2.9.2020,fat nr360849949 seri 360849949 dt 18.9.20.fh nr 17510 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2020-10-06 2020-10-07 188110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1912/11 dt 27.12.2019,fat nr 33 seri 91286832 dt 30.9.20.sit per periudh 26.8-25.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,184,036 2020-10-06 2020-10-07 186910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr685/12 dt24.8.2020,fat nr361026272 seri361026272 dt 17.9.20.fh nr 95 dt 17.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 723,000 2020-10-05 2020-10-06 184110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2449/4 dt 3.8.2020 at nr 232 seri 84227982 dt 15.9.20.fh nr 17487dt 15.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-10-05 2020-10-06 185810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes se internetit te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020 FT 89785241 DT 15.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 243,600 2020-10-05 2020-10-06 186310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjekosre up 814 dt 06.02.2020 kontr 814/24 dt 30.04.2020 ft 91287247 dt 17.09.2020 fh 17498 dt 17.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,039,680 2020-10-05 2020-10-06 184310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3663/17 dt 13.11.19. fat nr52170 seri 358909795 dt 16.9.20.fh nr 17490 dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 996,760 2020-10-05 2020-10-06 184510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2554/4 dt 3.9.2020 UP nr 2490 dt5.7.19.njoft fit 2490/13 dt 18.9.2019 fat nr 360849915 seri 360849915 dt 16.9.20.fh nr 17494 dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 403,200 2020-10-05 2020-10-06 185110130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime sipas kont nr 82/2 dt25.8.2020 fat nr 274 seri 87281269 dt10.9.20.fh nr 24dt 10.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 384,000 2020-10-05 2020-10-06 185210130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime sipas kont nr 82/2 dt25.8.2020 fat nr 275 seri 8728170 dt10.9.20.fh nr 25dt 10.9.2020