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) ALDOSCH - FARMA Tirane 159,120 2020-07-28 2020-07-29 142710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2173/4 date6.7.2020 .MK458/47dt17.6.2020.AMSH458/48dt 17.6.2020.fat nr1324sr73070174date10.7.2020 fh nr 17196 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,955 2020-07-28 2020-07-29 142010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2169/4 date3.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr70403sr281843438date7.7.2020 fh nr 17177 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,610,000 2020-07-28 2020-07-29 141610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 81/34date20.5.2020 .fat nr284347702seri284347702date19.6.2020 fh nr 17073 date19.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,781,200 2020-07-28 2020-07-29 142410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 1679/12 date30.6.2020 .fat nr157sr84226857date10.7.2020 fh nr 17200 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 430,000 2020-07-28 2020-07-29 141910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 190/32 date22.6.2020 .fat nr284347847sr284347847date6.7.2020 fh nr 17190 date6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 575,100 2020-07-28 2020-07-29 142510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2237/4 date8.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr1325sr 73070175 date10.7.2020 fh nr 17198 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 949,800 2020-07-28 2020-07-29 141710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 1682/13 date30.6.2020 .fat nr147s84226847date2.7.2020 fh nr 17138 date2.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 400,800 2020-07-28 2020-07-29 142210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 814/35 date6.5.2020 .fat nr1947sr225913020date10.7.2020 fh nr 17203 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 104,390 2020-07-28 2020-07-29 142310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2245/4 date7.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr2605560331sr 260560331date10.7.2020 fh nr 17195 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ERMIR GODAJ Tirane 1,150,912 2020-07-24 2020-07-27 141310130492020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT 2020.602-shp vendim gjygjsor per kreditoren Rakipe Kurti sips vend gjykat aprl nr727 dt 23.7.19.dhe ekzek vullnet 2517/3 dt 8.11.2019.,urdh sekuest nr 2124 dt 17.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 352,028 2020-07-24 2020-07-27 141410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel sipas kont ne vazhdim nr 1130/4 dt 12.03.2020.fat nr 56 seri83371456 dt 02.7.2020.vkm nr 82 dt 17.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,260,000 2020-07-24 2020-07-27 141510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 590/28 dt 11.6.2020.fat nr 2071 seri 225913143 dt 22.7.2020.dhe fat nr 1679 dt 19.6.20.fat nr 2070 dt 22.7.20,fh nr 17052 dt 19.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,317,427 2020-07-22 2020-07-23 141110130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 376836813 dt 9.7.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 93,821 2020-07-22 2020-07-23 141210130492020 Sherbime telefonike 1013049-QSUT 2020.602-shp telefoni sipas fat nr 729654314 dt 30.6.20.per muajin qershor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,953 2020-07-21 2020-07-22 140110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont vazhdim nr 1578/4 date 22.4.2020 fat nr 14226 sr 79276955 date 6.7.2020 fh nr 17157 date 6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,400 2020-07-21 2020-07-22 140810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2066/4 date3.7.2020 .MK 457/68dt 4.6.2020.AMSH 457/72dt 8.6.2020.fat nr518 sr 88863718 date13.7.2020 fh nr 17205 date13.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,437,750 2020-07-21 2020-07-22 140510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont nr 1971/5 date 24.6.2020 .MK 3005/42 dt 22.8.2019.AMSH 3005/43 dt 23.8.2019.fat nr 284347871 sr 2843478719 date8.7.2020 fh nr 17186 date8.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 219,730 2020-07-21 2020-07-22 140210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2175/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr320679001 sr 2632069001 date3.7.2020 fh nr 17147 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 78,540 2020-07-21 2020-07-22 140610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont vazhdim nr 1577/4 date 21.4.2020 fat nr 1430 sr 79276959 date7.7.2020 fh nr 17170 date 7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,438,710 2020-07-21 2020-07-22 140710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2125/4 date 26.6.2020 .MK 1001/28 dt 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr260559897 sr 260559897 date3.7.2020 fh nr 17149 date3.7.2020