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) DU&KO Tirane 565,918 2014-10-27 2014-10-28 246210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi vazhdim kontrate 2523/1 dt. 02.06.2014 fat.42(10421963) dt. 01.10.2013 sit.4 dt. 01-30.09-.2014 pv dt.01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,360,000 2014-10-27 2014-10-28 246310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1947/9 dt.02.06.2014 fat.370(15669120) dt. 15.09.2014 fh.3847 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 803,760 2014-10-27 2014-10-28 250010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2570/3 dt. 04.06.2014 fat. 586(16644286) dt. 12.08.2014 fh. 3587 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,339,400 2014-10-27 2014-10-28 249310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/4 dt. 19.06.2014 fat.0244421(122009575) dt. 26.09.2014 fh. 3979 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,291,100 2014-10-27 2014-10-28 247810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/5 dt. 23.05.2014 fat.024419(122009573) dt.26.09.2014 fh. 3972 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 9,501,666 2014-10-27 2014-10-28 149810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2849/1 dt. 20.06.2014 fat.022563(122007717) dt. 08.09.2014 fh. 3794 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 250910130492014 Elektricitet 1013049 QSUT energji fature 616742822 dt. 12.10.2014 KODI TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 313,500 2014-10-27 2014-10-28 247310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/6 dt. 09.06.2014 fat.364(15669114) dt. 10.09.2014 fh. 3820 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 556,400 2014-10-27 2014-10-28 247110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/4 dt. 09.06.2014 fat.375(15669125) dt. 17.09.2014 fh. 3894 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 684,800 2014-10-27 2014-10-28 247010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/4 dt. 09.06.2014 fat.365(15669115) dt. 10.09.2014 fh. 3821 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,000,083 2014-10-27 2014-10-28 250610130492014 Elektricitet 1013049 QSUT energji fature 616744366 dt. 12.10.2014 kodi i klientit TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 969,663 2014-10-27 2014-10-28 250110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2570/3 dt. 04.06.2014 fat. 658(16644358) dt. 03.09.2014 fh. 3765 dt. 03.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 87,443 2014-10-27 2014-10-28 247410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2251/13 dt. 09.07.2014 fat.329(15669079) dt. 16.09.2014 fh. 3877 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-27 2014-10-28 251310130492014 Elektricitet 1013049 QSUT energji fature 616742828 DT. 12.10.2014 kodi i klientit TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 16,027 2014-10-27 2014-10-28 251910130492014 Te tjera transferta tek individet 1013049 QSUT tatim shperblim dalje ne pension
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 443,270 2014-10-27 2014-10-28 251510130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT tatim punonjes me kontrate shtator 2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 561,000 2014-10-27 2014-10-28 250210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/9 dt. 19.06.2014 fat.657(16644357) dt. 02.09.2014 fh. 3763 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 18,880 2014-10-27 2014-10-28 248010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2616/12 dt. 09.06.2014 fat.024415(122009569) dt. 26.09.2014 fh. 3973 dt.26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,800 2014-10-27 2014-10-28 247910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2616/12 dt. 09.06.2014 fat.021753(122006907) dt. 01.09.2014 fh. 3743 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 801,660 2014-10-27 2014-10-28 247510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2568/4 dt. 10.06.2014 fat.374(15669124) dt. 17.09.2014 fh. 3893 dt. 17.09.2014