Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) VITAL Z & D Tirane 1,137,240 2014-10-23 2014-10-24 240210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT protoksid azoti kontrate ne vazhdim nr. 643/5 dt. 01.04.2014 fat.65(14713297)dt. 11.09.2014 fh. 62 dt. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 70,200 2014-10-23 2014-10-24 245410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna up.2735 dt.11.06.2014 rap permbledhes 2735/4 dt.01.08.2014 njft. 2735/5 dt. 01.08.2014 kontr.2735/22 dt. 29.08.2014 fat.307(15669057) dt. 04.09.2014 fh. 3778 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 13,872 2014-10-23 2014-10-24 239810130492014 Posta dhe sherbimi korrier 1013049 QSUT posta fat.3956(11520683) dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 149,624 2014-10-23 2014-10-24 240610130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT trajtim i mbetjeve kontrate ne vazhdim 934/6 dt. 02.04.2014 fat.7(16032857) dt. 29.08.2014 sit. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 309,732 2014-10-22 2014-10-23 241410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat1855(12561516) dt. 05.09.2014 fh. 3793 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,640 2014-10-22 2014-10-23 241310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1821(12561482) dt. 01.09.2014 fh. 3738 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 194,457 2014-10-22 2014-10-23 239510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1999(12561660) dt. 30.09.2014 fh. 3989 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,500 2014-10-22 2014-10-23 242610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2568/8 dt. 11.06.2014 fat.1799(12561460) dt. 29.08.2014 fh. 3736 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 309,573 2014-10-22 2014-10-23 242110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1991(12561652) dt. 26.09.2014 fh. 3969 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 308,619 2014-10-22 2014-10-23 242010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1965(12561626) dt. 24.09.2014 fh. 3950 dt. 24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 384,462 2014-10-22 2014-10-23 241110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1784(12561445) dt. 28.08.2014 fh. 3712 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,580 2014-10-22 2014-10-23 244310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1851(12561512) dt. 05.09.2014 fh. 3792 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 334,400 2014-10-22 2014-10-23 241010130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT barna kontrate ne vazhdim nr. 2570/30 dt. 11.06.2014 fat.1000(16696487) dt. 18.09.2014 fh. 3907 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,500 2014-10-22 2014-10-23 243110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/57 dt. 28.05.2014 fat.1915(12561576) dt. 15.09.2014 fh. 3855 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 359,900 2014-10-22 2014-10-23 242310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/31 dt. 11.06.2014 fat.1804(12561465) dt. 29.08.2014 fh. 3725 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 331,118 2014-10-22 2014-10-23 241810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1920(12561581) dt. 15.09.2014 fh. 3851 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 199,800 2014-10-22 2014-10-23 244610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2363/58 dt. 28.05.2014 fat.1941(12561602) dt. 18.09.2014 fh. 3925 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,600 2014-10-22 2014-10-23 244210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1850(12561511) dt. 05.09.2014 fh. 3791 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,117 2014-10-22 2014-10-23 241910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1951(12561612) dt. 19.09.2014 fh. 3932 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 404,257 2014-10-22 2014-10-23 241710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1908(12561569) dt. 12.09.2014 fh.3834 dt. 12.09.2014