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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-07-21 2020-07-22 140910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024957, dt 11.7.2020,fh nr 59 dt 11.7.20.akt kolaud dt 11.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 386,525 2020-07-21 2020-07-22 140310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2177/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr320678998 sr 26320678998 date3.7.2020 fh nr 17145 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,096,740 2020-07-21 2020-07-22 141010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024967, dt 13.7.2020,fh nr60 dt 13.7.20.akt kolaud dt 13.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 27,000 2020-07-21 2020-07-22 140010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont vazhdim nr 250/18 date 24.4.2020 fat nr 14223 sr 79276952 date 6.7.2020 fh nr 17161 date 6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2020-07-21 2020-07-22 140410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2176/4 date 2.7.2020 .MK 458/47dt 17.6.2020.AMSH458/48dt 17.6.2020.fat nr320679000 sr 26320679000 date3.7.2020 fh nr 17144 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,728,000 2020-07-20 2020-07-21 139810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp mat mjeksore sipas kont nr 1970/6 dt 23.6.20.MK 3005/27 dt 23.7.20.AMSH 3005/29 dt 23.7.20fat nr 284347737 seri 284347737 dt 24.6.20.fh nr 17086 dt 24.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 314 2020-07-20 2020-07-21 139310130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377223906 dt 30.6.2020 dhe 113 leke per fat 368798328 dt 30.4.2020 me kod klienti TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 138810130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377207358 dt 30.6.2020 me kod klienti TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,210,750 2020-07-20 2020-07-21 139910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp barna sipas kont nr 2064/4 dt 22.6.20.MK 457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20fat nr 3759 seri 360113759 dt 26.6.20.fh nr 1709 dt 26.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 138910130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377201691 dt 30.6.2020 me kod klienti TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 139110130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377211627 dt 30.6.2020 me kod klienti TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 139510130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377228858 dt 30.6.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 138710130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377233456 dt 30.6.2020 me kod klienti TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 139210130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377220835 dt 30.6.2020 me kod klienti TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 139010130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377201351 dt 30.6.2020 me kod klienti TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-07-20 2020-07-21 139410130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas .fat nr 377193042 dt 30.6.2020 me kod klienti TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 43,443 2020-07-20 2020-07-21 139610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp barna sipas kont ne vazhdim nr 1373/6 dt 21.5.20.fat nr 35450 seri 358893089 dt 25.6.20.fh nr 17098 dt 25.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-07-20 2020-07-21 139710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp barna sipas kont nr 2065/4 dt 24.6.20.MK 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20fat nr 320677977 seri 320677977 dt 26.6.20.fh nr 17105 dt 26.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,706,646 2020-07-17 2020-07-20 138310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024884, dt 8.7.2020,seri 361024884,fh nr 58 dt 8.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,812,190 2020-07-17 2020-07-20 138410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024834, dt 6.7.2020,seri 361024834,fh nr 57 dt6.7.2020