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) REJSI FARMA Tirane 852,898 2014-11-04 2014-11-05 259810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2568/5 dt. 10.06.2014 fat.113464302(113464302) dt. 24.09.2014 fh. 3955 dt. 24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 101,215 2014-11-04 2014-11-05 257410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41108(108863208) dt. 10.09.2014 fh. 3822 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 199,108 2014-11-05 2014-11-05 260010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/5 dt. 05.06.2014 fat. 113454644 (113454644) dt. 06.08.2014 fh. 3553 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 76,500 2014-11-05 2014-11-05 261310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/5 dt. 09.06.2014 fat.1267(122681267) dt. 08.09.2014 fh. 3799 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,141,555 2014-11-04 2014-11-05 266210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 341 dt. 04.11.2014 FAT. 20140314 APG dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,027,400 2014-11-04 2014-11-05 256010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/10 dt. 26.5.2014 fat.40653(108862753) dt. 02.09.2014 fh. 3755 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 25,500 2014-11-05 2014-11-05 261210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/5 dt. 09.06.2014 fat.929(122680929) dt. 02.09.2014 fh. 3758 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 280,761 2014-11-05 2014-11-05 260510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.29753(109836753) dt. 12.08.2014 fh. 3588 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HELVETICA PROFARM Tirane 500,000 2014-11-04 2014-11-05 260310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/2 dt. 19.06.2014 fat.308(118900943) dt. 29.08.2014 fh. 3728 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 476,480 2014-11-04 2014-11-05 261010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/21 dt. 09.06.2014 fat.1356(122681356) dt. 09.09.2014 fh. 3810 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 610,900 2014-11-04 2014-11-05 260910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/21 dt. 09.06.2014 fat.1146(122681146) dt. 05.09.2014 fh. 3785 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 312,840 2014-11-04 2014-11-05 256810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.41484(108863584) dt. 17.09.2014 fh. 3908 dt. 17.9.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 974,193 2014-11-04 2014-11-05 250810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/78 dt. 06.06.2014 fat1795(122681795) dt. 17.09.2014 fh3883 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 920,150 2014-11-04 2014-11-05 257510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.40659(108862759) dt. 02.09.2014 fh. 3757 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 751,615 2014-11-04 2014-11-05 256210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.40656(108862756) dt. 02.09.2014 fh. 3756 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 388,440 2014-11-04 2014-11-05 259910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2569/14 dt. 10.06.2014 fat.113459874(113459874) dt. 03.09.2014 fh. 3769 dt. 03.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 431,160 2014-11-04 2014-11-05 255510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/2 dt. 09.06.2014 fat.18085(109413901) dt. 29.08.2014 fh. 3724 dt.29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2014-11-05 2014-11-05 260210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/6 dt. 05.06.2014 fat.113464674
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 18,228 2014-11-05 2014-11-05 256710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/25 dt. 09.06.2014 fat.40983(108863083) dt. 08.09.2014 fh. 3812 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 126,830 2014-11-05 2014-11-05 261410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/7 dt. 09.06.2014 fat.1357(122681357) dt. 09.09.2014 fh. 3809 dt. 09.09.2014