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) PEGASUS. Tirane 297,500 2020-08-12 2020-08-13 151710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjek sipas kon ne vazhdim nr 1617/4, dt 23.04.2020, ft nr 2116, dt 27.07.2020, seri 225913188, fh 17272, dt 27.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 374,584 2020-08-12 2020-08-13 152510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 863/4 date 13.2.2020 ..fat nr6961501138sr 324258685date23.7.2020 fh nr 17259date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,460 2020-08-12 2020-08-13 151910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 1774/4 date18.5.2020 .fat nr91512sr 281845712date27.7.2020 fh nr 17276 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,627,500 2020-08-12 2020-08-13 152310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2125/4 date26.6.2020 ..fat nr260561129sr 260561129date27.7.2020 fh nr 17270 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,988 2020-08-12 2020-08-13 151010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont 2396/4, dt 27.07.2020, AMSH 458/48, dt 17.06.2020, mk 458/47, dt 17.06.2020, ft nr 1454, dt 29.07.2020, seri 73070304, fh 17285, dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 31,145 2020-08-12 2020-08-13 152110130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.posta ft nr 2956, dt 26.07.2020, seri 86826256
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2020-08-12 2020-08-13 152410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjek sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14301, dt 28.07.2020, seri 89244030,fh 17280, dt 28.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 286,200 2020-08-12 2020-08-13 151310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna, mk 457/70, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2089/5, dt 16.07.2020, ft nr 42564, dt 28.07.2020, seri 358900197, fh 17284, dt 28.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 335,360 2020-08-12 2020-08-13 152210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 1841/4 date15.5.2020 .fat nr 1303 sr 906465954date28.7.2020 fh nr 17277date28.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,134,000 2020-08-12 2020-08-13 151110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont kon ne vazhdim nr 1827/4, dt 22.05.2020, ft n r157525, dt 27.7.2020, seri 358638675, fh 17271, dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,400 2020-08-12 2020-08-13 152010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2207/5 date8.7.2020 .fat nr6961501154sr 324259693date27.7.2020 fh nr 17269 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 619,500 2020-08-12 2020-08-13 151210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 98/18 date 21.7.2020 .fat nr A1 3698 sr 271465454date29.7.2020 fh nr 17287date29.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 132,900 2020-08-12 2020-08-13 151410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2179/4 date 6.7.2020 .fat nr7830sr 90321930date28.7.2020 fh nr 17279date28.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-08-11 2020-08-12 149710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 179/16 dt 9.06.2020 fh nr 17241 dt 21.07.2020 ft nr 169 dt 21.07.2020 seri 84226869
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,137,360 2020-08-11 2020-08-12 150610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1685/5 DT 6.05.2020 FT NR 361025227 DT 25.07.2020 FH NR 66 DT 25.07.2020 AKT KOLAUDIMI 25.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,895,600 2020-08-11 2020-08-12 150710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1685/5 dt 6.05.2020 ft nr 361025193 seri 361025193 dt 24.07.2020 fh nr 65 dt 24.07.2020 akt kolaudimi 24.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 300,000 2020-08-11 2020-08-12 150810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. shp doganore , urdher nr 261 dt 7.08.2020 prot 1895/3 dt 7.08.2020 kerkese nr 1895/1 dt 3.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DORIAN SKENDI Tirane 295,399 2020-08-11 2020-08-12 150910130492020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT 2020. pagese detyrimi , vendim gj 4962 dt 1.06.2018 , vendim 113 dt 13.02.2020 lajmerim vull 1157 dt 26.11.2018 vendim 832/5 dt , nj zbatimi 832/11 dt 4.08.202024.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 833,750 2020-08-11 2020-08-12 149210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1971/5date 24.6.2020 .fat nr28437956sr 284347956date21.7.2020 fh nr 17248date21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 176,000 2020-08-11 2020-08-12 150510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1970/6date 23.6.2020 .fat nr28437994sr 284347994date24.7.2020 fh nr 17267date24.7.2020