Treasury Transactions 2019-2024

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Transactions Value:

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) BIOMETRIC ALBANIA Tirane 867,600 2020-08-27 2020-08-28 162910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhd 2449/4, dt 03.08.2020, ft nr199, dt 10.08.2020, seri 8422899, fh 17334, dt 10.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 69,600 2020-08-27 2020-08-28 163010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 1781/4, dt 13.05.2020, fh 207, dt 12.08.20, seri 84229757, fh 17349, dt 12.08.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 208,650 2020-08-27 2020-08-28 162310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 458/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2392/4, dt 29.07.2020, ft nr 267819621, dt 06.08.2020, fh 17324, dt 06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,000 2020-08-27 2020-08-28 162410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 458/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2390/4, dt 29.07.2020, ft nr 267819620, dt 06.08.2020, fh 17323, dt 06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,669,400 2020-08-27 2020-08-28 162610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2276/4, dt 15.07.2020, ft nr 2861, dt 07.08.2020, seri 91248607, fh 17339, dt 07.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 195,000 2020-08-27 2020-08-28 163110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2399/4, dt 21.07.2020, ft nr 1501, dt 12.08.2020, seri 73070351, fh 17343, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2020-08-26 2020-08-27 161210130492020 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 korrik 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2020-08-26 2020-08-27 162010130492020 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) Shërbimi Përmbarimor FLASH Tirane 10,000 2020-08-26 2020-08-27 161710130492020 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 korrik 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2020-08-26 2020-08-27 161910130492020 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 korrik 2020
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2020-08-26 2020-08-27 161810130492020 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 korrik 2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,683,372 2020-08-25 2020-08-26 161510130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 378096018dt 9.8.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 435,666 2020-08-25 2020-08-26 161110130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020.602-miremb sist oksigjeni sipas kont ne vazhdim nr 1412/4 date 19.3.2020.fat nr361025340sr 361025340date31.7.2020 .sit nr4
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,166,400 2020-08-25 2020-08-26 161310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/5 date 6.5.2020.fat nr361025542sr 361025542date11.8.2020 .fh nr 73 dt 11.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,383,517 2020-08-25 2020-08-26 161410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/5 date 6.5.2020.fat nr361025498sr 361025498date8.8.2020 .fh nr 72 dt 8.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,304,296 2020-08-24 2020-08-25 160610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash spitalore sipas kont ne vazhdim nr 1251/12 date22.5.2020 ..fat nr 61 sr 86474261date30.7.2020 situatcion per periudh 1.7-30.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,288,937 2020-08-24 2020-08-25 160910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- blerje oksigjen sipas kont ne vazhdim nr 1685/5 date 6.5.2020 .fat nr 361025432 sr 3610125432 date05.08.2020 .fh nr 71 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 489,912 2020-08-24 2020-08-25 160310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-.mirembajtje impjanti elektrik sipas kont ne vazhdim nr 780/9 dt 27.4.2020 fat nr 20 seri 65937735 dt 31.7.2020.sit nr 3 per peridh 01.7-31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,008,934 2020-08-24 2020-08-25 160110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr250sr 85470100date6.8.2020 situatcion date6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,304,166 2020-08-24 2020-08-25 160210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-. sherbim pastrimi ambjenti i jashtem sipas kont ne vazhdim nr 147/9 dt 16.4.2020 fat nr 93 seri 77432596 dt 31.7.2020.sit nr 3 per peridh 01.7-31.7.2020