Treasury Transactions 2019-2024

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Tirane 45,999 2020-08-20 2020-08-21 158110130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 158710130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378478053, dt 31.07.2020, kod TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,116 2020-08-20 2020-08-21 159110130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 377675242, dt 27.07.2020, kod TR2P060023072289
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 158610130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378504282, dt 31.07.2020, kod TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 586,534 2020-08-20 2020-08-21 157910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 470 2020-08-20 2020-08-21 159310130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378499831, dt 30.07.2020, kod TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 159410130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378516867, dt 31.07.2020, kod TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 1,909,500 2020-08-19 2020-08-20 156310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont nr 2283/4 date 23.7.2020 .MK 1481/5dt12.6.2020.AMSH 1481/6dt 15.6.2020.fat nr MT 0001258 sr 354620738date29.7.2020 fh nr 17318 date29.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-08-19 2020-08-20 157210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2065/4dt 24.6.2020.fat nr 320685960 seri 320685960dt 5.8.2020.fh nr 17304 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI TRADE Tirane 400,000 2020-08-19 2020-08-20 157510130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-mirembajtje receps e godines sipas kont nr 1997/19 date 10.7.2020 . up nr 1997/16 dt 26.06.2020.fat nr 156 seri 89281156 dt 15.7.2020 .proc verb nr 1997/28 dt 23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 64,800 2020-08-19 2020-08-20 157010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2207/5dt 8.7.2020.fat nr 6961501268 seri 324263101dt 6.8.2020.fh nr 17326 dt 6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,680 2020-08-19 2020-08-20 156910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2175/4dt 2.7.2020.fat nr 320685962 seri 320685962dt 5.8.2020.fh nr 17306 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,650,300 2020-08-19 2020-08-20 157110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2062/5dt 15.7.2020.fat nr 43984 seri 358901616dt 5.8.2020.fh nr 17310 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 966,195 2020-08-19 2020-08-20 157410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2061/5dt 14.7.2020.fat nr 43983 seri 358901615dt 5.8.2020.fh nr 17309 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 277,200 2020-08-19 2020-08-20 156410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont nr 2486/4 date 30.7.2020 .MK 457/68dt4.6.2020.AMSH 457/72dt 8.6.2020.fat nr 43016sr 358900649date 30.7.2020 fh nr 17295 date30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 680,284 2020-08-19 2020-08-20 156610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2177/4dt 2.7.2020.fat nr 320685969 seri 320685969dt 5.8.2020.fh nr 17307 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2020-08-19 2020-08-20 156810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2176/4dt 2.7.2020.fat nr 320685961 seri 320685961dt 5.8.2020.fh nr 17305 dt 5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,024,400 2020-08-18 2020-08-20 155110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2449/4 dt 3.8.20.MK511/20 DT 24.4.20.AMSH nr 511/22 dt4.5.20.fat nr 189 seri 84226889 dt 4.8.20.fh nr 17301 dt 4.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 852,000 2020-08-19 2020-08-20 156710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont nr 2391/4 date 30.7.2020 .MK 457/71dt5.6.2020.AMSH 457/72dt 8.6.2020.fat nr 43982sr 358901614dat5.8.2020 fh nr 17308 date5.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 803,890 2020-08-19 2020-08-20 157310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2063/6dt 16.7.2020.fat nr 43986 seri 358901618dt 5.8.2020.fh nr 17311 dt 5.8.2020