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

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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) MEGAPHARMA Tirane 296,168 2014-11-11 2014-11-12 266110130492014 Ilaçe dhe materiale mjeksore QSUT barna kontr. ne vazhdim 2616/5 dt. 09.06.2014 fat.31777(119657117) dt. 16.10.2014 fh.4083 dt. 16.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,413,343 2014-11-11 2014-11-12 267510130492014 Ilaçe dhe materiale mjeksore QSUT oksigjen vazhdim kontrate 2616/37 dt. 12.06.2014 fat.2749(17583749) dt. 08.10.2014 fh. 65 dt.08.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 1,137,240 2014-11-11 2014-11-12 267810130492014 Ilaçe dhe materiale mjeksore QSUT protoksid azoti vazhdim kontrate nr.643/5 dt.01.04.2014 fat.75(17634807) dt. 10.10.2014 fh. 66 dt. 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,688,000 2014-11-11 2014-11-12 266510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 1947/9 dt. 02.06.2014 fat.399(15669149) dt. 06.10.2014 fh. 4032 dt. 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 233,307 2014-11-11 2014-11-12 268510130492014 Te tjera materiale dhe sherbime speciale QSUT evadim mbetje vazhdim kontrate nr. 934/6 dt. 02.04.2014 fat.230(16054230) dt. 31..10.2014 pv dt. 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 20,000 2014-11-11 2014-11-12 267010130492014 Paga baze 1013049 QSUT pagese debitore Shpresa Peka urdher sekuestro 596 dt. 06.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,102,089 2014-11-11 2014-11-12 269310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore Up.1766 dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.23(14010516) dt.19.09.2014 sit.19.09.2014 pvmd 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 682,344 2014-11-11 2014-11-12 266710130492014 Ilaçe dhe materiale mjeksore QSUT protoksid azoti vazhdim kontrate nr.643/5 dt.01.04.2014 fat.76(17634808) dt. 28.10.2014 fh. 70 dt. 28.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 60,000 2014-11-11 2014-11-12 267110130492014 Paga baze 1013049 QSUT 602 ,pagese debitor gusht-tetor 2014 Lediana Bardho,shkres permb 144/3 d 22/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 50,000 2014-11-11 2014-11-12 267210130492014 Paga baze 1013049 QSUT pagese debitori Zija Gapi urdher sekuestro 19608 dt. 30.07.2013 gusht-tetor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,407,000 2014-11-10 2014-11-12 266710130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT barna kon vazh 2616/8 d 9/6/14,fat 2116 d 7/10/14 s 17845289,fh 4043 d 7/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 627,298 2014-11-11 2014-11-12 268710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb ndertimore kontrate nr.1437/9 dt.24.06.2014 fat.22(13351521) dt. 24.09.2014 sit.3 dt. 24.09.2014 pvmd dt.24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,275,200 2014-11-11 2014-11-12 246510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 1947/9 dt. 02.06.2014 fat.332(156690320 dt. 02.09.2014 fh. 3748 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-11-11 2014-11-12 268210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 2286/40 dt. 15.08.2014 fat.114(152688890 dt. 31.10.2014 relacion teknik 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,049,492 2014-11-11 2014-11-12 267610130492014 Ilaçe dhe materiale mjeksore QSUT oksigjen vazhdim kontrate 2616/37 dt. 12.06.2014 fat.2804(17583804) dt. 15.10.2014 fh. 67 dt. 15.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,305,840 2014-11-11 2014-11-12 269210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMB ASHENSORE mirmb ashensore kontr ne vazhdim 1766/10 dt. 12.06.2014 fat.30(14010524) dt. 18.10.2014 sit.17.10.2014 pvmd dt. 18.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 150,000 2014-11-11 2014-11-12 235510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 2616/4 dt. 09.06.2014 fat.139422(1259813179) dt. 18.08.2014 fh. 3661 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-11-11 2014-11-12 268310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb aparatura vazhdim kontrate nr. 3695/1 dt. 02.09.2014 fat.116(15268891) dt. 01.11.2014 relacion teknik 01.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 353,196 2014-11-11 2014-11-12 269010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT sherbim sistem ngroh-ftohje vazhdim kontr.1766/11 dt. 12.06.2014 fat.53(10942653) dt. 20.10.2014 sit. 3 dt. 20.10.201 pvmd dt. 20.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 60,000 2014-11-11 2014-11-12 267310130492014 Paga baze QSUT debiore Urdher 4544/1 dt. 31.10.20114 shrese permb 10578 dt. 06.10.2011 likujdim gusht-tetor 2014