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) MEGAPHARMA Tirane 950,477 2014-10-09 2014-10-10 232710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/15 DT. 09.06.2014 FAT.26008(119651354) DT. 19.08.2014 FH.3657 DT. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,945,200 2014-10-09 2014-10-10 233610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6578(11531951) DT. 08.08.2014 FH.3576 DT. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 173,880 2014-10-09 2014-10-10 230910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/15 DT. 09.06.2014 FAT.29408(109836408) DT. 04.08.2014 FH. 3532 DT. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 690,908 2014-10-09 2014-10-10 232610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/15 DT. 09.06.2014 FAT.25887(119651233) DT. 18.08.2014 FH. 3646 DT. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 144,142 2014-10-09 2014-10-10 236110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim nr. 2570/6 dt. 05.06.2014 fat.113456902) dt. 20.08.2014 fh. 3664 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 380,671 2014-10-09 2014-10-10 236010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim nr. 2569/14 dt. 10.06.2014 fat.113456903 dt. 20.08.2014 fh. 3668 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,723,167 2014-10-09 2014-10-10 218510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT OKSIGJEN kontr. ne vazhdim 2616/37 dt. 12.06.2014 fat.2319(14542269) dt. 12.06.2014 fh.60 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 266,245 2014-10-09 2014-10-10 221910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/1 DT. 19.06.2014 FAT.1721(12561382) DT. 19.08.2014 FH. 3652 DT. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 261,600 2014-10-09 2014-10-10 235310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 2251/9 dt. 07.07.2014 fat.3075(115891448) dt. 31.07.2014 fh. 3499 dt. 31.07.2014 08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 183,000 2014-10-09 2014-10-10 235610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 3057/1 dt. 09.07.2014 fat.139424(125813181) dt. 18.08.2014 fh. 3660 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,100,760 2014-10-08 2014-10-09 234010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2315/6 dt. 01.07.2014 fat.6558(11531931) dt. 05.08.2014 fh. 3558 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 131,250 2014-10-08 2014-10-09 233010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/16 dt. 10.06.2014 fat.25627(119650973) dt. 14.08.2014 fh. 3620 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 141,487 2014-10-08 2014-10-09 232910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/16 dt. 10.06.2014 fat.24902(119650248) dt. 06.08.2014 fh. 3551 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,235,968 2014-10-08 2014-10-09 234110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2315/6 dt. 01.07.2014 fat.6525(11531898) dt. 25.07.2014 fh. 3476 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,650 2014-10-08 2014-10-09 236910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/13 dt. 09.06.2014 fat.6541500465(23700465) dt. 28.08.2014 fh.3719 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 16,010,516 2014-10-07 2014-10-08 215310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT sherbim hemodialize kontrate ne vazhdim nr. 1522/2 dt. 01.04.2014 fat.90418615(122384582) dt. 31.08.2014 permbledhese dt.31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 900 2014-10-07 2014-10-08 217310130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P020173072188 fat.615564145 dt. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-07 2014-10-08 217910130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060042072186 FAT.615562373 DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-07 2014-10-08 217710130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060032072289 FAT.615562369 DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-07 2014-10-08 217410130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060024065004 fat.615562364 dt.11.09.2014