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) T R I M E D Tirane 843,760 2020-08-19 2020-08-20 156510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 875/4 dt 13.2.2020.fat nr 6961501206 seri 324261862 dt 4.8.2020.fh bnr 17317 dt 4.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,600,880 2020-08-18 2020-08-19 155610130492020 Uje 1013049-QSUT 2020.602-shp uji sipas fat nr 2007-159254-1-1 seri 352087488 dt 31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 801,200 2020-08-18 2020-08-19 155810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per paciente e dializes per muajin korrik 2020 sipas shk MSH nr 1931/1 dt 6.5.2019.urdh drejt QSUT nr 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,128,029 2020-08-18 2020-08-19 155410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1782/5 dt 13.5.20.fat nr920seri 90602987 dt 3.8.20.fh nr 17312dt 3.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,200 2020-08-18 2020-08-19 156110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per paciente e dializes per muajin korrik 2020 sipas shk MSH nr 1931/1 dt 6.5.2019.urdh drejt QSUT nr 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 932,697 2020-08-18 2020-08-19 155210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2125/4 dt 26.6.20.fat nr 590 seri 88863790 dt 4.8.20.fh nr 17300 dt 4.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 358,477 2020-08-18 2020-08-19 154910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2394/4 dt 27.7.20..fat nr 320685970 seri 320685970 dt 5.8.20.fh nr 17313 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 34,000 2020-08-18 2020-08-19 155910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per paciente e dializes per muajin korrik 2020 sipas shk MSH nr 1931/1 dt 6.5.2019.urdh drejt QSUT nr 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,929,882 2020-08-18 2020-08-19 155710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-riparim miremb sist te ngrohjes sipas kont nr 2020/6 dt 23.6.20.MK 86/2 DT 4.6.20.kerk DSHM nr 2020/2 dt 12.6.20.fat nr 33 seri 87877933 dt 31.7.20.sit nr 1 dt 31.7.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,800 2020-08-18 2020-08-19 156210130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per paciente e dializes per muajin korrik 2020 sipas shk MSH nr 1931/1 dt 6.5.2019.urdh drejt QSUT nr 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 409,688 2020-08-18 2020-08-19 155510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2394/4 dt 27.7.20.MK457/70 DT 5.6.20.AMSH nr 457/72 dt 8.6.20.fat nr 320685476 seri 320685476 dt 3.8.20.fh nr 17293 dt 3.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 162,000 2020-08-18 2020-08-19 155010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 814/35 dt 6.5.20..fat nr2211 seri 225913283 dt5.8.20.fh nr 17303 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,168,800 2020-08-18 2020-08-19 155310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim n81/34 dt 20.5.20.fat nr 360849543 seri 360849543 dt 3.8.20.fh nr 17294dt 3.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 9,200 2020-08-18 2020-08-19 156010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per paciente e dializes per muajin korrik 2020 sipas shk MSH nr 1931/1 dt 6.5.2019.urdh drejt QSUT nr 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,960 2020-08-18 2020-08-19 154710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1682/13 dt 30.6.20..fat nr 191 seri 84226891 dt5.8.20.fh nr 17315 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,635,100 2020-08-18 2020-08-19 154810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 179/16 dt 9.6.20..fat nr 190 seri 84226890 dt5.8.20.fh nr 17314 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-08-17 2020-08-18 154610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020 602-shp miremb SISP sipas kont ne vazhdim nr 467417.9.2018 fat nr 381 seri 87838381 dt 17.7.2020.rap mujor nr 101 dt 17.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,410,000 2020-08-17 2020-08-18 153810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 1970/6 dt 23.6.2020 fat nr 284347955 seri 284347955 dt 21.7.2020.fh nr 17247 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 754,488 2020-08-17 2020-08-18 153910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 814/27 dt 4.5.2020 fat nr 172 seri 84226872 dt 21.7.2020.fh nr 17243 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,186,495 2020-08-17 2020-08-18 154510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020 602-shp miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.05.2019 fat nr 307 seri 88972111 dt 30.7.2020.relac per periudh 01.7.20-30.07.20