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) INCOMED Tirane 80,000 2014-10-29 2014-10-30 254910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.11906(17648780) dt. 18.09.2014 fh. 3922 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 139,050 2014-10-29 2014-10-30 254410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/70 dt. 04.06.2014 fat.1909(17648783) dt. 18.09.2014 fh. 3917 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 612,000 2014-10-29 2014-10-30 252610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/79 bdt. 06.06.2014 fat.27595(119652938) dt. 04.09.2014 fh. 3777 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,410,085 2014-10-29 2014-10-30 252510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/79 bdt. 06.06.2014 fat.28786(119654128) dt. 17.09.2014 fh. 3885 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,074,000 2014-10-29 2014-10-30 254710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1905(17648779) dt. 18.09.2014 fh. 3923 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 320,000 2014-10-29 2014-10-30 254510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1923(17648797) dt. 19.09.2014 fh. 3934 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 251210130492014 Elektricitet 1013049 QSUT energji fature 616744365 DT. 12.10.2014 KONTR.TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 251110130492014 Elektricitet 1013049 QSUT energji fature 616742818 DT. 12.10.2014 KODI TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 710,100 2014-10-27 2014-10-28 249710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.024416(122009570) dt. 26.09.2014 fh. 3977 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 470,400 2014-10-27 2014-10-28 249510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.023196(122008350) dt. 15.09.2014 fh. 3861 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,122,432 2014-10-27 2014-10-28 250510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/1 dt. 09.06.2014 fat.661(16644361) dty. 03.09.2014 fh. 3770 dt. 03.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 38,630,909 2014-10-27 2014-10-28 249910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2849/1 dt. 20.06.2014 fat.023190(122008344) dt. 15.09.2014 fh. 3866 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,972,000 2014-10-27 2014-10-28 248110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2645/1 dt. 06.06.2014 fat023193(122008347) dt. 15.09.2014 fh. 3864 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 250810130492014 Elektricitet 1013049 QSUT energji fature 616742823 dt. 12.10.2014 KODI TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 250710130492014 Elektricitet 1013049 QSUT energji fature 616742827 DT.12.10.2014 KODI I KLIENTIT tr2p060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 433,716 2014-10-27 2014-10-28 247710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/5 dt. 23.05.2014 fat.020047(1220052501) dt. 08.08.2014 fh. 3568 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 313,500 2014-10-27 2014-10-28 247210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/6 dt. 09.06.2014 fat.376(15669126) dt. 17.09.2014 fh. 3895 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,550 2014-10-27 2014-10-28 243310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2831/43 dt. 30.06.2014 fat.1801(12561462) dt. 29.08.2014 fh. 3731 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 946,800 2014-10-27 2014-10-28 249410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/8 dt. 19.06.2014 fat.023196(122008350) dt. 15.09.2014 fh. 3862 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,304,000 2014-10-27 2014-10-28 250310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/9 dt. 19.06.2014 fat.695(166443950 dt. 18.09.2014 fh. 3909 dt. 18.09.2014