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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  • 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) FUFARMA Tirane 254,181 2020-07-08 2020-07-09 131910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 98/13,dt 1.6.2020, up nr 3358 dt 30.9.19.,njoft fit 3358/4 dt 4.11.19.ft nr91433,seri 281842044dt 26.06.2020,fh nr 17094 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,857,024 2020-07-08 2020-07-09 132210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 2125/4,dt 26.6.2020, mk 1001/28 dt 24.5.19.AMSH 1001/29 dt 24.5.19.ft nr 491,seri 88863691dt 30.06.2020,fh nr 17114 dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 555,000 2020-07-07 2020-07-08 130810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 178/18 dt 26.3.20.fat nr 357 seri 81372616 dt 15.6.20.fh nr 17018 dt 15.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 515,560 2020-07-07 2020-07-08 131810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas urdh prok nr 2490 dt 5.7.19.njoftim fituesi nr 2490/11dt 16.9.20.kont nr 190/32 dt 22.6.20.fat nr 284347729 seri 284347729 dt 23.6.20.fh nr 17078 dt 23.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,876,608 2020-07-07 2020-07-08 131010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 14186 seri 79276915 dt 26.6.20.fh nr 17102 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 939,120 2020-07-07 2020-07-08 131510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1354/4 dt8.4.20.fat nr 14183 seri 79276912 dt 25.6.20.fh nr 17095 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2020-07-07 2020-07-08 130410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas .kont ne vazhdim nr1912/11dt27.12.19.fat nr 38 seri86368088dt 30.6.20.situacdt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,684,301 2020-07-07 2020-07-08 130710130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqim sipas .kont ne vazhdim nr1331/41dt19.1219.fat nr 3 seri56823353 dt 30.6.20.pv dt30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,482 2020-07-07 2020-07-08 131610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 11046/4dt 6.3.20.fat nr 267819506 seri 267819506 dt 25.6.20.fh nr 17092 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,872,853 2020-07-07 2020-07-08 130210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas .kont ne vazhdim nr1685/5dt6.5.20.fat nr 361024640 seri361024640dt 25.6.20. fh nr 54 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,050 2020-07-07 2020-07-08 130310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas .kont ne vazhdim nr1685/5dt6.5.20.fat nr 361024686 seri361024686dt 29.6.20. fh nr 55 dt 29.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2020-07-07 2020-07-08 131410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 14184 seri 79276913 dt 25.6.20.fh nr 17096 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 25,920 2020-07-07 2020-07-08 130510130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.602-shp postare sipas fat nr 2478 seri 86834378 dt 26.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,609,906 2020-07-07 2020-07-08 130610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 32 seri58042893dt 30.6.20. proc verb dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,741,380 2020-07-07 2020-07-08 131110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas urdh prok nr 814 dt 6.2.20.njoftim fituesi nr814/18dt 21.4.20.kont nr 814/47 dt 15.6.20.fat nr 137 seri 842268379 dt 19.6.20.fh nr 17053 dt 19.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,884,000 2020-07-07 2020-07-08 131310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 141 seri 84226841 dt 25.6.20.fh nr 17097 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,922,732 2020-07-07 2020-07-08 130910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 867/4dt18.2.20.fat nr 1019 seri 86065812 dt 18.6.20.fh nr 17046 dt 18.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-07-07 2020-07-08 131710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 189/9dt 18.5.20.fat nr 741seri 87426608 dt 23.6.20.fh nr 17074 dt 23.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,580 2020-07-07 2020-07-08 131210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 1046/4dt 6.3.20.fat nr 267819507 seri 2678195076 dt 25.6.20.fh nr 17089 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,000,148 2020-07-07 2020-07-08 130010130492020 Kancelari 1013049-QSUT 2020.602- kancelari sipas MK 2340 dt 19.6.19.shk MB nr 14/44 dt 17.6.19.kont nr 174/15 dt 24.6.20.fat nr 321877264 dt 29.6.20.fh nr 21 dt 29.6.20