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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  • 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) ONI(J66902008N) Tirane 4,039,200 2020-09-14 2020-09-15 172410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-sherbim mirembajtje te SISP, sipas kon ne vazhdim nr 4674, dt 17.09.2018, ft nr 387, dt 17.08.2020, seri 87838387, raport 108, dt 17.08.2020, akt dorez 109, dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 453,064 2020-09-14 2020-09-15 173410130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020. 602-miremb impjantesh el, sipas kon ne vazhdim nr 780/9, dt 27.04.2020, ft 21, dt 31.08.2020, seri 6597736, sit pun 4, dt 01.08.2020-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 191,206 2020-09-14 2020-09-15 173110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-mat mjek, mk 2549/4, dt 13.08.2020, kon 2459/8, dt 25.08.2020, ft 338, dt 27.08.2020, seri 87120221, fh 17403, dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 130,704 2020-09-11 2020-09-14 171410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-mat mjek, sipas kon ne vazhdim nr 1717/15, dt 18.08.2020, ft nr 360849752, dt 28.08.2020, fh 17408, dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 575,190 2020-09-11 2020-09-14 171510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna,MK 548/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2630/4, dt 25.08.2020, ft nr 48701, dt 27.08.2020, seri 358905701, fh 17398, dt 27.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-09-11 2020-09-14 172510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash, sipas kon ne vazhdim nr 1912/11, dt 27.12.2019, ft nr 13, dt 28.08.2020, seri 91286813, rel teknik 28.07.2020-25.08.2020, sit 28.07.2020-25.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 58,177,602 2020-09-11 2020-09-14 171710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna, up 662, dt 29.01.2020, nj fit 662/5, dt 03.03.2020, kon 662/17, dt 26.08.2020, ft nr 4802, dt 27.08.2020, seri 358905692, fh 17399, dt 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2020-09-11 2020-09-14 171210130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Arben Nebiaj sipas urdh nr3142 dt 20.11.2019. urdh ekzek nr 9071 dt 1.11.2019 mbajtur ne listepagese muaji gusht2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 804,713 2020-09-11 2020-09-14 172610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna, sipas kon ne vazhdim nr 2064/6, dt 22.06.2020, ft nr 0873, dt 20.08.2020, seri 360120873, fh 17368, dt 20.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2020-09-11 2020-09-14 171010130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne listepagese muaji gusht 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2020-09-11 2020-09-14 171310130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Zamir Golemi sipas urdh ekzekutimit nr 730/51 dt 18.1.2012.dhe shk zyres permbarimit nr 8204 dt 5.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-09-11 2020-09-14 172210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-blerje oksigjen, sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361025878, dt 28.08.2020, fh 82, dt 28.08.2020, akt rakordim 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) IbraLabs Tirane 63,120 2020-09-11 2020-09-14 171910130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020. 602-monitorimi ne hidroklave, kon 168/14, dt 28.02.2020, ft nr 56, dt 17.08.2020, seri 599993156, sit shkurt korrik 2020, pv 13.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 21,010 2020-09-11 2020-09-14 172010130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020. 602-sherbime postare, ft nr 3459, dt 26.08.2020, seri 86830159
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 96,900 2020-09-11 2020-09-14 172310130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-blerje plastmasi, up 2508/12, dt 21.08.2020, kon 2508/14, dt 25.08.2020, ft nr 133, dt 28.08.2020, seri 89284296, fh 23, dt 31.08.2020, pv2508/17, dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2020-09-11 2020-09-14 171110130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Iris Dino ,Ciraku sipas urdh nr 1926 dt 6.4.2019. urdh ekzek vend nr 8688 dt25.7.2019 mbajtur ne listepagese muaji gusht 2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 51,520 2020-09-11 2020-09-14 171810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna,MK 457/69, dt 05.06.2020, AMSH 457/76, dt 24.06.2020, kon 2560/4, dt 14.08.2020, ft nr 7166, dt 28.08.2020, seri 89600266, fh 17402, dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,580 2020-09-11 2020-09-14 171610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna, sipas kon ne vazhdim nr 2486/4, dt 30.07.2020, ft nr 48346, dt 28.08.2020, seri 358905974,fh 17404, dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2020-09-11 2020-09-14 170910130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Orges Spahiu per llog te Valbona Cako sipas urdh nr 4544/1 dt 31.10.2011.dhe shk zyres permb nr 10578 dt 6.10.2011.mbajtur ne listepagese muaji gusht 2020
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 43,134 2020-09-10 2020-09-11 170210130492020 Paga baze 1013049-QSUT 2020. 600, paga baze, gusht 2020, me nr plan 3017, fakt 1, listepagesa bashkangjitur