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) MEDFAU Tirane 386,400 2020-08-11 2020-08-12 149310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 814/24 dt 30.04.2020 ft nr 3266 seri 88474316 dt 22.07.2020 fh nr 17253 dt 22.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,593,147 2020-08-11 2020-08-12 149810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1685/5 DT 29.04.2020 FT NR 361025133 DT 21.07.2020 SERI 361025133 AKT KOL 21.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,609,200 2020-08-11 2020-08-12 150310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim n81/34date20.5.2020 .fat 284347980sr 284347980date23.7.2020 fh nr 17265date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,560 2020-08-11 2020-08-12 149610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1679/12 dt 30.06.2020 fh nr 17263 dt 23.07.2020 ft nr 175 dt 23.07.2020 seri 84226875
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 942,000 2020-08-11 2020-08-12 150110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr1781/4date 13.5.2020 .fat 173sr 84226873date21.7.2020 fh nr 17242date21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,110,280 2020-08-11 2020-08-12 149910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1685/5 6.05.2020 ft nr 361025165 seri 361025165 dt 23.07.2020 fh nr 64 dt 23.07.2020 akt 23.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 260,000 2020-08-11 2020-08-12 149510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2399/4 date 21.7.2020 .MK 3135/12dt 23.7.2020.AMSH 3135/13dt 23.7.2020.fat nr1420sr73070270date23.7.2020 fh nr 17257 date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 17,732 2020-08-11 2020-08-12 149410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2171/4 date 20.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nrA46678sr 3215088271date22.7.2020 fh nr 17251 date22.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,200 2020-08-11 2020-08-12 150410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 186/14date 1.6.2020 .fat nr28437981sr 284347981date23.7.2020 fh nr 17266date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,065,000 2020-08-11 2020-08-12 150010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 98/18 date 21.7.2020 .UP nr 3358dt30.9.2020.njoft fit 3358/4dt 4.11.2020.fat nrA1 3602sr271465358date22.7.2020 fh nr 17250 date22.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,150,000 2020-08-11 2020-08-12 150210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim 190/32 dt 22.06.2020 ft nr 284347979 dt 23.07.2020 fh nr 17264 dt 23.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,560,000 2020-08-10 2020-08-11 147610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1354/4 date 8.4.2020.fat nr167sr84226867date20.7.2020 .fh nr 17240 dt 20.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,163,195 2020-08-10 2020-08-11 149110130492020 Sherbime te tjera 1013049-QSUT 2020.600- paga punonjesish me kontrate(pedagoge) per muajin korrik 2020.plan nr punonj146.fakt 143.listepagese bashkangjitur ,vendimi KAte ISKSH nr 39 dt 19.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,406,807 2020-08-10 2020-08-11 148010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2063/6 date 16.7.2020 .MK 457/71dt 5.6.2020.AMSH nr 457/72dt8.6.2020.fat nr1227sr 90646519date17.7.2020 fh nr 17232 date17.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 548,500 2020-08-10 2020-08-11 148710130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600- paga punonjesish me kontrate per muajin korrik 2020.plan nr punonj17.fakt 17VKM NR 42 DT 22.1.2020.shkrese MSHMS dt 35/5 dt 5.2.2020.listepagese bashkangjitur ,
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 429,671 2020-08-10 2020-08-11 148310130492020 Shtese page per pune ne turne te dyta dhe te treta 1013049-QSUT 2020. 600, paga baze, korrik 2020, me nr plan 3017, fakt 11, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 22,150 2020-08-10 2020-08-11 147710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2179/4 date 6.7.2020 .MK 458/47dt 17.6.2020.kerk drej farmac nr 2179dt23.6.2020.fat nr7816sr 90321916date20.7.2020 fh nr 17249 date20.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 43,134 2020-08-10 2020-08-11 148510130492020 Paga baze 1013049-QSUT 2020. 600, paga baze, korrik 2020, me nr plan 3017, fakt 1, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 423,383 2020-08-10 2020-08-11 146510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1007/5dat6.3.2020 .fat nr805sr 86065599date20.5.2020 fh nr 16804 date20.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 780,685 2020-08-10 2020-08-11 148810130492020 Te tjera paga me kontrate 1013049-QSUT 2020.600- paga punonjesish me kontrate per muajin korrik 2020.plan nr punonj19.fakt 19.sipas VKM nr 42 dt 22.1.2020.TAD sipas shk nr 35/3 dt 5.2.2020listepagese bashkangjitur ,