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) BANKA CREDINS Tirane 362,400 2014-10-01 2014-10-01 228910130482014 Te tjera materiale dhe sherbime speciale 1013049 QSUT publikim tenderi nderkombetar urdher i brendeshem 293 dt. 30.09.2014 fat. 4020001614 dt. 29.09.2014 kursi i 1 paund = 182 leke
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 771,600 2014-09-30 2014-10-01 224810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/5 dt. 23.05.2014 fat.20581(122005735) dt. 15.08.2014 fh. 3634 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,625 2014-09-30 2014-10-01 222510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2831/43 dt. 30.06.2014 fat.1680(12561341) dt. 13.08.2014 fh. 3601 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,000 2014-09-30 2014-10-01 220510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1684(12561345) dt. 13.08.2014 fh. 3598 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 761,644 2014-09-30 2014-10-01 224910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim lidhje kontr.421/30 dt. 16.06.2014 kontr.2831/3 dt. 19.06.2014 fat.19629(122004783) dt. 04.08.2014 fh. 3527 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 789,600 2014-09-30 2014-10-01 224410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2251/13 dt. 09.07.2014 fat.253(11026453) dt. 21.07.2014 fh. 3436 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,500 2014-09-30 2014-10-01 220910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/32 dt. 11.06.2014 fat.1675(125613360 dt. 13.08.2014 fh. 3602 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,673 2014-09-29 2014-10-01 222110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1671(12561332) dt. 13.08.2014 fh. 3600d t.13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 108,530,967 2014-10-01 2014-10-01 229110130482014 Shtese page per pune ne turne te dyta dhe te treta 1013049 QSUT 600,paga muaji shtator 2014 nr punonjesve plan 2792 fakt 2617
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,454,750 2014-09-30 2014-10-01 224610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/6 dt. 09.06.2014 fat.312(156690120 dt. 15.08.2014 fh. 3639 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,887,680 2014-09-30 2014-10-01 224310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2251/13 dt. 09.07.2014 fat.278(11026478) dt. 04.08.2014 fh. 3535 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,486,000 2014-09-30 2014-10-01 224810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2645/1 dt. 06.06.2014 fat.020578(12205732 dt.15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,770,480 2014-09-30 2014-10-01 224110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2251/13 dt. 09.07.2014 fat.308(15669008) dt. 14.08.2014 fh. 3631 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 724,000 2014-09-30 2014-10-01 225010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/4 dt. 19.06.2014 fat.20580(122005734) dt. 15.08.2014 fh. 3635 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,600 2014-09-30 2014-10-01 220210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/15 dt. 11.06.2014 fat.1679( 125613400 dt. 13.08.2014 fh. 3604 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 575,280 2014-09-30 2014-10-01 224210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2251/13 dt. 09.07.2014 fat.309(15669009) dt. 14.08.2014 fh. 3630 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 950 2014-09-30 2014-10-01 220410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2570/19 dt. 09.06.2014 fat.1685(125613460 dt. 13.08.2014 fh. 3597 dt. 13.08.2014 fh. 3597 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 253,525 2014-10-01 2014-10-01 232110130482014 Paga baze 1013049 QSUT paga me kontrate udhezim i KA FSDKSH nr.2 dt. 11.02.2014 nr puninjesve 8
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 303,690 2014-09-29 2014-09-30 222210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1616(12561277) dt. 05.08.2014 fh. 3545 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 241,920 2014-09-30 2014-09-30 223710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/9 dt.02.06.2014 fat.299(11026499) dt. 12.08.2014 fh. 3585 dt. 12.08.2014