Treasury Transactions 2019-2024

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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 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) BANKA CREDINS Tirane 583,949 2020-09-21 2020-09-22 176710130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600-shperbl.personeli per Anti Covid 19, pun.me kontrate sherbimi, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 325,000 2020-09-21 2020-09-22 175310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2399/1, dt 21.07.2020, ft nr 1596, dt 02.09.2020, seri 73070446, fh 17423, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,600 2020-09-21 2020-09-22 175710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2713/4, dt 01.09.2020, ft nr 1599, dt 02.09.2020, seri 73070449, fh 17426, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 111,778 2020-09-21 2020-09-22 177210130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 23,418,224 2020-09-21 2020-09-22 176910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,031,000 2020-09-21 2020-09-22 176510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361026001, dt 04.09.2020, fh 86, dt 04.09.2020, akt kol 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,480 2020-09-21 2020-09-22 175410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-baran, sipas kon ne vazhd nr 2173/4, dt 06.07.2020, ft nr 1600, dt 02.09.2020, seri 73070450, fh 17428, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,000 2020-09-21 2020-09-22 176210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, UP 2566, dt 11.08.2020, nj fit 2566/16, dt 21.08.2020, kon 2566/28, dt 02.09.2020, ft nr 360849830, dt 04.09.2020, fh 17443, dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 151,180 2020-09-21 2020-09-22 177110130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,003,000 2020-09-21 2020-09-22 17590130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2703/4, dt 01.09.2020, ft nr 320690608, dt 02.09.2020, fh 17420, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,945,918 2020-09-21 2020-09-22 176310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 360849842, dt 08.09.2020, fh 17447, dt 08.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,142 2020-09-21 2020-09-22 17600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 1821/4, dt 20.05.2020, ft nr 320690510, dt 02.09.2020, fh 17421, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,008,224 2020-09-21 2020-09-22 176610130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherb pun me kon sherb,shp pedagoge, Anti Covid 19, VKM 207, dt 10.03.2020, urdh MSHMS 511, dt 16.09.2020, VKM 42, dt 22.01.2020,tatim ne burim, listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,529,600 2020-09-21 2020-09-22 15810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 457/69, dt 05.06.2020, AMSH 457/72, dt 08.06.2020, kon 2692/4, dt 31.08.2020, ft nr A14206, dt 02.09.2020, seri 271465962, fh 17427, dt 03.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 162,292 2020-09-21 2020-09-22 176810130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600-shperbl.personeli per Anti Covid 19, pun.me kontrate sherbimi, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-09-21 2020-09-22 176410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 3651025961, dt 02.09.2020, fh 85, dt 02.09.2020, akt kol 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 5,069,762 2020-09-21 2020-09-22 177010130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-te tjera shperb,personeli per Anti Covid 19, VKM 207, dt 10.03.2020, Urdher MSHMS 511, dt16.09.2020, VKM42, dt 22.01.2020, Listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 635,280 2020-09-21 2020-09-22 176110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, UP 2566/12, dt 19.08.2020, nj fit 2566/17, dt 21.08.2020, kon 2566/25, dt 28.08.2020, ft nr 2483, dt 04.09.2020, seri 84227283, fh 17440, dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 177,450 2020-09-21 2020-09-22 175510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 999/18, dt 22.05.2019, AMSH 457/72, dt 08.06.2020, kon 2702/4, dt 31.08.2020, ft nr 1597, dt 02.09.2020, seri 7307044, fh 17424, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,370 2020-09-21 2020-09-22 175610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,MK 457/1, dt 05.06.2020, AMSH 457/72, dt 08.06.2020, kon 2705/4, dt 01.09.2020, ft nr 1598, dt 02.09.2020, seri 73070448, fh 17425, dt 03.09.2020