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

  • 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 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) HEALTH & LIGHT Tirane 127,089 2020-09-16 2020-09-17 174510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje ap,up nr 2137/4, dt 26.06.2020, kon 2137/24, dt 24.07.2020, ft nr 494, dt 31.08.2020, seri 9015026, rel teknik 24.07.2020-23.08.2020, sit 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 214,452 2020-09-16 2020-09-17 174610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-trajtim i mbetjeve spitalore, sipas kon ne vazhdim nr 544/6, dt 08.02.2020, ft nr 71, dt 31.08.2020, seri 84812071, sit 4, dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 720,000 2020-09-16 2020-09-17 174310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020. 602- rip miremb ashensore ne QSUNT, sipas, up nr 1522, dt 02.04.2020, nj fit 1522/8, dt 16.07.2020 kon nr 1522/16, dt 07.08.2020, ft 175, dt 31.08.2020, seri 87319117, sit 1, dt 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,166,400 2020-09-16 2020-09-17 173810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-blerje oksigje, sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361025829, dt 26.08.2020, fh 81, dt 26.08.2020, akt kol 26.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-09-15 2020-09-17 174110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparatura, up nr 1237/4, dt 26.06.2020, kon 2137/25, dt 24.07.2020, ft nr 1054, dt 31.08.2020, seri 9228104, sit 31.08.2020, rel teknik 24.07.2020-23.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,393 2020-09-16 2020-09-17 174410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje ap, sipas kon ne vazhdim nr 2137/25, dt 24.07.2020, ft nr 1055, dt 31.08.2020, seri 92298105, sit dt 31.08.2020, rel teknik 24.07.2020-23.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,156,800 2020-09-16 2020-09-17 174810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-mat mjek, sipas kon ne vazhdim nr 2449/4, dt 03.08.2020, ft nr 226, dt 01.09.2020, seri 84227976, fh 17411, dt 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,433,883 2020-09-16 2020-09-17 174710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-blerje oksigje, sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361025941, dt 01.09.2020, seri 36125941, fh 84, dt 01.09.2020, akt kol 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,000 2020-09-16 2020-09-17 174910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-mat mjek, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 225, dt 01.09.2020, seri 84227975, fh 17412, dt 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 782,348 2020-09-15 2020-09-17 173910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash,up 2137/4, dt 26.06.220, kon 2137/27, dt 27.07.2020, ft nr 491, dt 31.08.2020, seri 90152023, rel tek 27.07.2020-23.08.2020, sit 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 170,402 2020-09-15 2020-09-17 173510130492020 Sherbime telefonike 1013049-QSUT 2020. 602-sherbim tel, ft nr 354385038, dt 31.08.2020, kerk per lik 408/12, dt 11.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,728,390 2020-09-15 2020-09-16 173610130492020 Uje 1013049-QSUT 2020. 602-uje, gusht 2020, ft nr 2008-159254-1-1, ser 352191717, kon 159254-1, dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,304,166 2020-09-15 2020-09-16 174010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020. 602-sherbim pastrimi ambjenti sipas kon ne vazhdim nr 147/9, dt 16.04.2020, ft nr 59, dt 31.08.2020, seri 77432359, pv 31.08.2020, sit pun 4, dt 01.08-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,398,928 2020-09-15 2020-09-16 174210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtjepajisje mjekesore, sipas kon ne vazhdim nr 1251/13, dt 23.05.2019, ft nr 310, dt 31.08.2020, seri 8892114, pv 31.07.2020-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 381,975 2020-09-14 2020-09-15 172910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna, sipas kon ne vazhdim nr 2060/4 dt 13.07.2020, ft nr 48635, dt 31.08.2020, seri 35890623, fh 17410, dt 13.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,275,036 2020-09-14 2020-09-15 173010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-rip miremb sistemi i ngrohjes, sipas kon ne vazhdim 2020/6, dt 23.06.2020, ft nr 14, dt 31.08.2020, seri 87877764, sit 2, dt 31.08.020, pv 2, dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,843,400 2020-09-14 2020-09-15 173210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-blerje oksigjeni, sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361025919, dt 31.08.2020, fh 83, dt 31.08.2020, akt kol 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 464,550 2020-09-14 2020-09-15 172710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna, sipas kon ne vazhdim nr 2194/4, dt 01.07.2020, ft nr 1517, dt 26.08.2020, seri 9064810, fh 17395, dt 26.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 421,399 2020-09-14 2020-09-15 173310130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020. 602-rip,miremb sist oks, sipas kon ne vazhdim nr 1412/4, dt 19.03.2020, ft nr 361025896, dt 31.08.2020, pv nr. 5, dt 31.08.2020, sit pun nr 5
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 14,400 2020-09-14 2020-09-15 172810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-materiale mjeksore, siaps kon ne vazhdim nr 84/29, dt 15.05.2020, ft nr 2466, dt 28.08.2020, seri 84227266, fh 17408,dt 28.08.2020