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) KPL SH.P.K. Tirane 19,054,757 2014-10-27 2014-10-27 249210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT sherbim ushqimi kontrate sipermarrje 3648/3 dt. 15.08.2014 fat 93(00717680) dt. 30.09.2014 akt rakordimi 01-30.09.2014 pv dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 16,000 2014-10-27 2014-10-27 252010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT ribursim telefoni 18/08.2014 deri 18/10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 144,241 2014-10-27 2014-10-27 251810130492014 Te tjera transferta tek individet 1013049 QSUT shperblim dalje ne pension permbledhese gusht 2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,073 2014-10-27 2014-10-27 251710130492014 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT TAKSE VJETORE URDHER 322 DT. 22.10.2014 FAT,11851658 DT. 17.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,575 2014-10-23 2014-10-24 244810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/59 dt. 28.05.2014 fat. 1794(12561455) dt. 29.08.2014 fh. 3722 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,422,240 2014-10-23 2014-10-24 245910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.352(15669152) dt. 29.09.2014 dt. 29.09.2014 fh. 3996 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 878,520 2014-10-23 2014-10-24 245810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.386(156691360 dt. 26.09.2014 fh. 3967 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 84,240 2014-10-23 2014-10-24 245610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.317(15669067) dt. 09.09.2014 fh. 3825 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,565,200 2014-10-23 2014-10-24 237410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim min.shendet. 421/30 dt. 16.06.2014 kontrate 2831/48 dt. 10.07.2014 fat.6541500306(237003060 dt. 23.07.2014 fh. 3448 dt.23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,723,980 2014-10-23 2014-10-24 245710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.317(15669065) dt. 09.09.2014 fh. 3826 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 225,120 2014-10-23 2014-10-24 239610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2616/7 dt. 09.06.2014 fat.1796(122681796) dt. 17.09.2014 fh. 3889 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,840,896 2014-10-23 2014-10-24 245510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.2735/22(15669066) dt. 09.09.2014 fh. 3824 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,488,608 2014-10-23 2014-10-24 240510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim nr. 2616/37 dt. 12.06.2014 fat.1537(14541487) dt. 11.06.20141 fh. 51 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 682,344 2014-10-23 2014-10-24 240310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT protoksid azoti kontrate ne vazhdim nr. 643/5 dt. 01.04.2014 fat.70(176334802)dt.26.09.2014 fh. 63 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 8,027,682 2014-10-23 2014-10-24 240410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT oksigjen kontrate ne vazhdim nr. 2616/37 dt. 12.06.2014 fat.2674(17583624) dt. 30.09.2014 fh. 64 dt. 30.09.2014 nr. 2616/37 dt. 12.06.2014 fat.2674(17583624) dt. 30.09.2014 fh. 64 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 155,298 2014-10-23 2014-10-24 239710130492014 Sherbime telefonike 1013049 QSUT telefon shtator 2014 klienti 310001717065 fat.718570116 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 196,569 2014-10-23 2014-10-24 240710130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim i mbetjeve kontrate ne vazhdim 934/6 dt. 02.04.2014 fat.117(160540017) dt. 30.09.2014 sit. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 10,231,859 2014-10-23 2014-10-24 246110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.355(15669155) dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,764,600 2014-10-23 2014-10-24 246010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim nr. 2735/22 dt. 29.08.2014 fat.351(15669151) dt. 29.09.2014 fh. 3988 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 677,570 2014-10-23 2014-10-24 240910130492014 Karburant dhe vaj 1013049 QSUT gazoil autorizim lidhje kontr.Min brendeshme 4/4 dt. 29.05.2014 kontrate 2581/1 dt. 19.06.2014 fat. 675(10297676) dt. 10.09.2014 fh. 61 dt. 10.09.2014