Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Tirane 4,035,682 2014-11-20 2014-11-21 275510130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 600,paga me kontrate muaji tetor 2014 udhezim i K.A. ISKSH nr. 39 dt. 19.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 313,866 2014-11-20 2014-11-21 273810130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2123(12561784) dt. 17.10.2014 fh. 4087 dt. 17.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 262,827 2014-11-20 2014-11-21 274210130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2107(12561768) dt. 15.10.2014 fh. 4079 dt. 15.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,208,818 2014-11-20 2014-11-21 269710130492014 Ilaçe dhe materiale mjeksore QSUT oksigjen vazhdim kontr. 2616/37 dt. 12.06.2014 fat.2980(17583980) dt, 03.11.2014 fh. 73 dt. 03.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 666,900 2014-11-19 2014-11-21 275510130492014 Materiale dhe pajisje labratorik e te sherbimit publik QSUT shpenzime transport (dialize) tetor 2014 urdher drejtorie 4634/2 dt.02.11.2010 urdher msh 469 dt.30.08.2010
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 945,000 2014-11-20 2014-11-21 274610130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6802(11532175) dt. 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 305,121 2014-11-20 2014-11-21 273710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2131(12561792) dt. 20.10.2014 fh. 4091 dt. 20.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 437,250 2014-11-20 2014-11-21 273610130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat2129(12561790) dt. 20.10.2014 fh. 4091 dt.20.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 191,400 2014-11-20 2014-11-21 273410130492014 Ilaçe dhe materiale mjeksore QSUT barna kontr.2616/31 dt. 11.06.2014 ne vazhdim fat.2009(12561670) dt. 01.10.2014 fh. 1005 dt. 01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,738,000 2014-11-20 2014-11-21 268010130492014 Uje 1013049 QSUT uje tetor 2014 nr kontrates 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,333,976 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6785(11532158) dt. 01.10.2014 fh. 4010 dt. 01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,720 2014-11-20 2014-11-21 274110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2010(125661671) dt. 01.10.2014 fh. 1004 dt. 01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 313,469 2014-11-20 2014-11-21 274010130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2026(12561687) dt. 03.10.2014 fh 4027 dt.03.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 397,500 2014-11-20 2014-11-21 273910130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2089(12561750) dt. 13.10.2014 fh. 4070 dt. 13.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,229,784 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 2315/6 dt. 01.07.2014 fat.6825 (11532198) dt. 10.10.2014 fh. 4064 dt. 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 174,474 2014-11-14 2014-11-17 2700210130492014 Te tjera transferta tek individet QSUT Shperblim dalje ne pension urdher 3333 dt.23.07.2014 listpagese nentor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2014-11-14 2014-11-17 233510130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 1947/8 dt. 02.06.2014 fat.6573(11531946) dt. 07.08.2014 fh. 3564 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 19,386 2014-11-14 2014-11-17 2701210130492014 Te tjera transferta tek individet QSUT Shperblim tatim dalje ne pension urdher 3555 dt.08.08.2014 listpagese nentor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2014-11-14 2014-11-17 2432210130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 2363/57 dt. 28.05.2014 fat.1849(12561510) dt. 05.09.2014 fh. 3790 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 13,500 2014-11-14 2014-11-17 2703210130492014 Te tjera transferta tek individet QSUT Shperblim tatim dalje ne pension urdher 3555 dt.08.08.2014 listpagese nentor 2014