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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,105,470 2020-09-30 2020-10-01 182910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361026088, dt 09.09.2020, fh 89, dt 09.09.2020, akt kol 09.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 394,454 2020-09-30 2020-10-01 182110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr2552/4 dt3.9.20.fat nr360849875 ser360849875 dt 11.9.20.fh nr 17474 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,240,000 2020-09-30 2020-10-01 182010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2692/4 dt 31.8.20.MK 457/69 DT 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr7309 seri231287309 dt 10.9.20.fh nr 17469 dt 10.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 640,605 2020-09-29 2020-09-30 178610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 1567 serial 73070417 dt 28.08.2020 fhyrje nr 17401 dt 28.08.2020 kontr nr 1769/4 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BUKURIJE DAJA Tirane 60,840 2020-09-29 2020-09-30 178710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-furnizim vendosje shiritash fat nr 112 dt 23.08.2020 seri 91891962.flet hyrje nr 25 dt 24.08.2020 kontr nr 2336/22 dt 13.08.2020,urdh prok nr 2336/19 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,326,219 2020-09-29 2020-09-30 1796810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 91659 dt 03.09.2020 seri 281849905 flet hyrjen nr17434 dt 03.09.2020 kontr ne vazhdim nr 98/13 dt 1.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,580 2020-09-29 2020-09-30 179510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 6961501397 dt 03.09.2020 seri 390528157 flet hyrjen nr17436 dt 03.09.2020 kontr ne vazhdim nr 2631/4 dt 21.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 936,000 2020-09-29 2020-09-30 180010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819687 dt 04.09.2020 flet hyrje nr 17429 dt 04.09.2020 kontr nr 2701/4 dt 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,972,000 2020-09-29 2020-09-30 179810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849805 dt 03.09.2020 seri 360849805. flet hyrjen nr17435 dt 03.09.2020 kontr ne vazhdim nr 81/34 dt 20.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,808,784 2020-09-29 2020-09-30 180710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 14426 dt 09.09.2020 serial 89244155 fhyrje nr 17461 dt 08.09.2020 kontr nr 2566/30 dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 441,821 2020-09-29 2020-09-30 180810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-materiale mjekesore fat nr 365 dt 09.09.2020 serial 87120248 fhyrje nr 17458 dt 09.09.2020 kontr nr 2549/8 dt 25.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,186,937 2020-09-29 2020-09-30 180610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 1047 dt 31.08.2020 serial 90602665 flethyrje nr 17413 dt 31.08.2020 kontr nr 1782/5 dt 13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2020-09-29 2020-09-30 1810110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819703 dt 09.09.2020 kontr nr 2701/4 dt 01.09.2020 fhyrje nr 17457 dt 09.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,158,100 2020-09-29 2020-09-30 180210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849825 dt 04.09.2020 flet hyrjen r17447 dt 04.09.2020 kontr nr 2566/27 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-09-29 2020-09-30 179010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12 dt 31.8.20.fat nr 15 seri 91286815 dt 31.8.20.sit periudh 31.7-28.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 534,300 2020-09-29 2020-09-30 179210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb aparat mjeksore sipas urdh prok nr 2137/4 dt 26.6.20.kont nr 12137/33 dt 7.8.20. fat nr 360849786 dt 01.09.2020 seri 360849786 situac per periudh 7.8.20-31.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2020-09-29 2020-09-30 180310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 3206 serial 92004702 dt 04.09.2020 fhyrje nr 17456 dt 04.09.2020 kontr nr 2700/4 dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,198,380 2020-09-29 2020-09-30 180410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849833 dt 04.09.2020 flet hyre nr 17445 dt 04.09.2020 kontr nr 2552/4 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 509,000 2020-09-29 2020-09-30 180510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849824 dt 04.09.2020 flet hyrje nr 17444 dt 04.09.2020 kontr nr 2566/29 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,960 2020-09-29 2020-09-30 179910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Materiale mjekesore fat nr 228 dt 03.09.2020 serial 84227978 kontr ne vazhdim nr 1682/13 dt 30.06.2020.fh nr 17432 dt 3.9.2020