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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 486 2014-10-07 2014-10-08 217510130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060024072283 FAT.615562363 DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-07 2014-10-08 217610130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060031072288 FAT.615562368DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,638,116 2014-10-07 2014-10-08 217210130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P020173072185 fat.615564146 dt. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-10-07 2014-10-08 217810130492014 Elektricitet 1013049 QSUT energji gusht klienti TR2P060043067268 FAT.615562374 DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 47,400 2014-10-03 2014-10-06 227710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1596(16999070) dt. 07.08.2014 fh. 3563 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,100 2014-10-03 2014-10-06 227610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1664(16999138) dt. 21.08.2014 fh. 3679 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,399,716 2014-10-03 2014-10-06 231510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/3 dt. 09.06.2014 fat.26007(119651353) dt.19.08.2014 fh. 3659 dt .19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,466,773 2014-10-03 2014-10-06 231310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/4 dt.23.05.2014 fat.34858(119650204) dt. 05.08.2014 fh.3539 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 533,800 2014-10-03 2014-10-06 227410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/13 dt. 09.06.2014 fat.104609(16813893) dt. 22.08.2014 fh. 3690 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,200 2014-10-03 2014-10-06 226710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2570/23 dt. 09.06.2014 fat.3480(13363480) dt. 08.08.2014 fh. 3572 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 107,500 2014-10-03 2014-10-06 228110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1669(16999143) dt. 21.08.2014 fh. 3676 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,938,900 2014-10-03 2014-10-06 229710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/7 dt. 09.06.2014 fat.39888(108861988) dt. 11.08.2014 fh. 3584 dt. 11.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 612,700 2014-10-02 2014-10-06 230010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/78 dt. 06.06.2014 fat.29704(109836704) dt. 11.08.2014 fh. 3582 dt. 11.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 144,000 2014-10-03 2014-10-06 222710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/4 dt. 10.06.2014 fat.297(11026447) dt. 22.08.2014 fh. 3685 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 451,000 2014-10-03 2014-10-06 226910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2831/22 dt. 20.06.2014 fat.3490(13363490) dt. 14.08.2014 fh. 3625 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,800 2014-10-03 2014-10-06 226510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3486(13363486) dt. 14.08.2014 fh. 3621 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 704,160 2014-10-03 2014-10-06 225210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/19 dt. 19.06.2014 fat.601(16644301) dt. 15.08.2014 fh. 3641 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,200 2014-10-03 2014-10-06 232310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/5 dt.19.06.2014 fh. 3682 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,848,256 2014-10-03 2014-10-06 226210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/6 dt. 10.06.2014 fat.451(13791883) dt. 21.07.2014 fh. 3420 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 27,600 2014-10-03 2014-10-06 225710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna uP.2821 DT. 17.06.2014 RAP PERMB. 2821/4 DT. 14.07.2014 NJFT.2821/5 DT. 14.07.2014 KONTR.2821/7 DT. 22.07.2014 FAT.462(13791894) DT. 24.07.2014 FH. 3480 DT. 24.07.2014