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) DELTA PHARMA - AL Tirane 385,500 2014-11-11 2014-11-12 266910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontrate nr. 2363/5(23.05.2014 fat.25048&25049 serite(122010202&122010213) dt. 03.10.2014 fh.4026&4029 dt. 03.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-11-11 2014-11-12 268610130492014 Sherbime te sigurimit dhe ruajtjes QSUT Roje vazhdim kontrate nr. 1020/12 dt. 25.06.2014 fat.67(15435784) dt. 31.10.2014 sit.31.10.2014 relacion 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MARKETING DISTRIBUTION Tirane 21,120 2014-11-10 2014-11-11 216210130492014 Kancelari 602,1013049 QSUT,kancelari,kon vazh 2580/1 d 13/6/14,fat 6981564860 d 2/7/14 s 79664860,fh 17 d 5/7/14
    Qendra spitalore universitare "Nene Tereza" (3535) MARKETING DISTRIBUTION Tirane 154,141 2014-11-10 2014-11-11 216310130492014 Kancelari 602,1013049 QSUT,kancelari,kon vazh 2580/1 d 13/6/14,fat 6981565280 d 17/7/14 s 79665280,fh 20 d 20/7/14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 688,000 2014-11-10 2014-11-11 237510130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT,barna,kon vazh 2831/48 d 10/7/14,fat 6541500423 d 18/8/14 s 23700423,fh 3648 d 18/8/14
    Qendra spitalore universitare "Nene Tereza" (3535) MARKETING DISTRIBUTION Tirane 102,660 2014-11-10 2014-11-11 216010130492014 Kancelari 602,1013049 QSUT,kancelari,kon vazh 2580/1 d 13/6/14,fat 6981564901 d 2/7/14 s 79664901,fh 16 d 5/7/14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 93,480 2014-11-10 2014-11-11 266010130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT,barna,kon vazh 2363/1 d 23/5/14,fat 31776 d 16/10/14 s 119657116,fh 4082 d 16/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) MARKETING DISTRIBUTION Tirane 915,142 2014-11-10 2014-11-11 215910130492014 Kancelari 602,1013049 QSUT,kancelari,kon vazh 2580/1 d 13/6/14,fat 6981565043 d 15/7/14 s 79665043,fh 19 d 17/7/14
    Qendra spitalore universitare "Nene Tereza" (3535) MARKETING DISTRIBUTION Tirane 213,942 2014-11-10 2014-11-11 216110130492014 Kancelari 602,1013049 QSUT,kancelari,kon vazh 2580/1 d 13/6/14,fat 6981565158 d 17/7/14 s 79665158,fh 22 d 20/7/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 35,860,532 2014-11-07 2014-11-10 268910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanterie kontr sipermarrje 4856 dt.19.09.2013 &amendim kontrate 2115/2 dt. 26.04 fat.41(10471698) dt. 31.10.2014 pv dt. 31.10.2014 akt rakordimi 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,471,568 2014-11-07 2014-11-10 269910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore vazhdim kontr.3694/1 dt. 29.08.2014 fat.684(18070795) dt.29.10.2014 relacion teknik 29.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,623,621 2014-11-07 2014-11-10 268810130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat.102(00717689) dt. 31.10.2014 akt rakordim 31.10.2014 pv dt. 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,229,229 2014-11-06 2014-11-07 262310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vup.3117 dt. 04.07.2014 rap permb,3117/7 dt. 15.07.2014 njft.3117/8 dt. 15.07.2014 kontr.3117/13 dt. 22.07.2014 fat.600(13852987) dt. 18.09.2014 fh. 3986 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,237,296 2014-11-06 2014-11-07 264310130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.582(17279514) dt. 18.09.2014 fh. 3901 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 699,000 2014-11-06 2014-11-07 261610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna up.3859 dt.09.09.2014 rap permb.3859/3 dt. 11.09.2014 njft.3859/5 dt. 12.09.2014 kontr.3859/5 dt. 12.09.2014 fat.28726(119654068) dt. 16.09.2014 fh. 3931 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,016,000 2014-11-06 2014-11-07 264410130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.587(17279519) dt. 22.09.2014 fh. 3941 dt. 22.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,157,468 2014-11-06 2014-11-07 262710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6674(11532047) dt. 02.09.2014 fh. 3753 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,563,632 2014-11-06 2014-11-07 263210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2568/4 dt. 10.06.2014 fat.6767(11532110) dt. 17.09.2014 fh. 3897 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 265,600 2014-11-06 2014-11-07 261810130492014 Ilaçe dhe materiale mjeksore QSUT Barna Up.3860 dt. 09.09.2014 rap permb.3860/3 dt. 24.09.2014 njft.3860/12 dt. 26.09.2014 kontr.3860/13 dt. 26.09.2014 fat. 167470(125988849) dt. 29.09.2014 fh. 3984 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,442,616 2014-11-06 2014-11-07 262410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2821 dt. 17.06.2014 rap permb.2821/4 dt. 14.07.2014 njft.2821/16 dt. 14.07.2014 kontr.2821/9 dt. 07.08.2014 fat.808 dt. 25.08.2014 fh. 3700 dt. 25.08.2014