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) BANKA CREDINS Tirane 121,500 2014-11-14 2014-11-17 2702210130492014 Te tjera transferta tek individet QSUT Shperblim dalje ne pension urdher 3555 dt.08.08.2014 listpagese nentor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) INTERSIG Tirane 112,799 2014-11-14 2014-11-17 270410130492014 Shpenzimet e siguracionit te mjeteve te transportit QSUT SIGURACION AUTO UP.6 DT. 30.06.2014 FTO 3019/1 DT. 30.06.2014 VL PERF.14.07.2014 FAT.927/929/930/931/932/933 DT. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 12,780 2014-11-13 2014-11-14 271910130492014 Sherbimet bankare QSUT SHERBIM DOGANOR fat. 81(14288182) dt. 23.09.2014 pvmd dt. 23.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 11,040 2014-11-13 2014-11-14 272110130492014 Sherbimet bankare QSUT SHERBIM DOGANOR fat19(14288419) dt. 31.08.2014 pvmd dt. 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 12,840 2014-11-13 2014-11-14 271810130492014 Sherbimet bankare QSUT SHERBIM DOGANOR fat154(14288005) dt. 07.10.2014 pvmd dt. 07.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 104,940 2014-11-13 2014-11-14 271710130492014 Sherbime te tjera QSUT SHERBIM DOGANOR fat.163(14288014)&164(14288015)&165(14288016)&162(14288013) dt. 21.10.2014 pvmd dt. 21.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 264,150 2014-11-12 2014-11-13 2698210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike vazhdim kontr.1766/12 dt. 12.06.2014 fat.283(1758383) dt. 20.10.2014 sit.20.10.2014 pvmd dt. 20.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,399,200 2014-11-12 2014-11-13 270010130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 3675/1 dt. 25.08.2014 fat.28567(1196539090 dt. 15.09.2014 fh.3848 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,240 2014-11-12 2014-11-13 2706110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.3468(16103468) dt. 02.10.2014 fh. 4014 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 225,840 2014-11-12 2014-11-13 270410130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3472(16103472) dt. 03.10.2014 fh. 4031 dt. 03.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 492,800 2014-11-12 2014-11-13 270310130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3467(16103467) dt. 02.10.2014 fh. 4012 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,025,808 2014-11-12 2014-11-13 2695210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike up. dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr.1766/12 dt. 12.06.2014 fat.2569(17583519) dt. 22.09.2014 sit.20.09.2014 pvmd 20.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 654,000 2014-11-12 2014-11-13 2705110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/23 dt. 20.06.2014 fat.3466(16103466) dt. 02.10.2014 fh. 4013 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,768,040 2014-11-12 2014-11-13 270110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 3859/5 dt. 12.09.2014 fat.31761(119657101) dt. 16.10.2014 fh. 4081 dt. 16.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 42,988,800 2014-11-12 2014-11-13 2696210130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QSUT bl.aparat mamografi autorizim lidhje 3985/16 dt.25.08.2014 kontr.3736/1 dt. 11.09.2014 fat.325(17897326) dt. 15.10.2014 fh. 39 dt. 16.10.2014 relacion marrje ne dorezim 16.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,301 2014-11-11 2014-11-12 265610130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 2363/2 dt.23.05.2014 fat.21745(122006899) dt. 01.09.2014 fh. 3740 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,706,400 2014-11-11 2014-11-12 266410130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 1947/9 dt. 02.06.2014 fat.393(15669143) dt. 02.10.2014 fh. 4008 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 83,040 2014-11-11 2014-11-12 269410130492014 Blerje dokumentacioni QSUT shtypshkrime kontrate nr.1552/6 dt. 28.04.2014 fat.150(16617037) dt. 01.10.2014 fh. 25 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 999,668 2014-11-11 2014-11-12 265810130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 2363/8 dt.23.05.2014 fat.021755(1220069909) dt. 01.09.2014 fh. 3741 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,407,000 2014-11-10 2014-11-12 266810130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT barna kon vazh 2616/8 d 9/6/14,fat 2238 d 20/10/14 s 18247361,fh 4093 d 20/10/14