Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALDOSCH - FARMA Tirane 313,469 2014-09-29 2014-09-30 222010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1702(12561363) dt. 15.08.2014 fh. 3642 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,800 2014-09-30 2014-09-30 220810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.11725(125613860 dt. 19.08.2014 fh. 3665 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,983,600 2014-09-30 2014-09-30 223810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/9 dt.02.06.2014 fat.287(11026487) dt.07.08.2014 fh. 3565 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,360,000 2014-09-30 2014-09-30 223610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/9 dt.02.06.2014 fat.298(11026498) dt.12.08.2014 fh.3586 dt.12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 428,000 2014-09-30 2014-09-30 223910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/4 dt. 09.06.2014 fat.311(15669011) dt. 15.08.2014 fh. 3638 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 121,200 2014-09-30 2014-09-30 223510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/9 dt.02.06.2014 fat.301(15669001) dt. 13.08.2014 fh. 3609 dt.13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,800 2014-09-30 2014-09-30 221010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1618(12561279) dt. 05.08.2014 fh. 3538 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 209,000 2014-09-30 2014-09-30 224010130492014 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) ALDOSCH - FARMA Tirane 15,400 2014-09-30 2014-09-30 221110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1678(12561339) dt. 13.08.2014 fh. 3595 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 119,887 2014-09-26 2014-09-29 218610130492014 Sherbime telefonike 1013049 QSUTtelefon gusht 2014 nr.klienti 310001717065
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 719,682 2014-09-26 2014-09-29 218910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1766/11 dt. 12.06.2014 fat.37(10942637) dt. 10.09.2014 sit.2 dt. 20.08.2014 pvmd 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-09-26 2014-09-29 219110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT mirmb.sisitemi rinovim kontr. ne vazhdim 7/2 dt. 25.03.2014 fat(033(0858033) dt. 05.09.2014 sit.31.08.2014 pvmd dt. 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 709,132 2014-09-26 2014-09-29 218710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb.NDERTIMORE KONTR.1437/10 DT, 24.06.2014 FAT.21(13351520) DT. 31.08.2014 SIT.2 DT. 24.08.2014 PVMDF DT. 24.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,004,357 2014-09-26 2014-09-29 218810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb objekti kontr. ne vazhdim 1437/9 dt. 24.06.2014 fat.20(13351519) dt. 31.08.2014 sit.2 dt. 24.08.2014 pvmd 24.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 9,396 2014-09-26 2014-09-29 217010130492014 Posta dhe sherbimi korrier 1013049 QSUT posta fat.3262(11520640) dt. 26.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 454,896 2014-09-26 2014-09-29 218410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT PEROKSID AZOTI KONTR,643/5 DT. 01.04.2014 FAT.60(14713292) DT.26.08.2014 FH.59 DT. 26.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 470,370 2014-09-26 2014-09-29 219010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1622/8 dt. 30.04.2014 fat.38(10942638) dt.10.09.2014 sit.2 dt. 31.08.2014 pvmd 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 299,700 2014-09-26 2014-09-29 219210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT shpenzime transporti (dialize)gusht 2014 urdher drejtorie 4634/2 dt. 02.11.2010 Urdher.min shendetsise 469 dt. 30.08.2010 shkrese min shendet.4555/1 dt. 27.10.2010
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 682,344 2014-09-26 2014-09-29 218310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT PEROKSID AZOTI KONTR,643/5 DT. 01.04.2014 FAT.59(147113290) DT. 15.09.2014 FH.58 DT.15.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 3,600 2014-09-26 2014-09-29 216910130492014 Posta dhe sherbimi korrier 1013049 QSUT posta fat.3594(12590940) dt. 26.08.2014