Treasury Transactions 2019-2024

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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

  • 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) REJSI FARMA Tirane 88,564 2020-07-02 2020-07-03 128210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, urhd 216, dt 29.06.2020, rel 1092/7, dt 28.02.2020, ft nr 320656979, dt 02.03.2020, fh 16404, dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-07-02 2020-07-03 127710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes web te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020, ft nr 14, dt 15.06.2020, seri 89785164, rap 1704, dt 15.06.2020, shkrese nr 1706/, dt 17.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,768,930 2020-07-02 2020-07-03 127810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 286622447, dt 15.06.2020,akt kol 15.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 100,000 2020-07-02 2020-07-03 127910130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-op teknike ekspertize, kon 74/36, dt 18.06.2020,ft nr 272, dt 19.06.2020, seri 88778622, shk percjellese 74/41, dt 23.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-06-30 2020-07-01 127510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kontrates ne vazhdim nr 1913/17 dt 27.12.2019.fat nr 455 seri 90152003 dt 26.6.2020.situacion dt 25.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,353,265 2020-06-29 2020-06-30 127110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 475, seri 88863675, dt 18.6.2020, fh nr 17040, dt 18.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 420,000 2020-06-29 2020-06-30 127010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 1577/4, dt21.4.2020, ft nr 14155, seri 79276884, dt 16.6.2020, fh nr 17020, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 601,200 2020-06-29 2020-06-30 126710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 1605/4, dt23.4.2020, ft nr 1638, seri225912712, dt 16.6.2020, fh nr 17021, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,230,780 2020-06-29 2020-06-30 127410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate nr 254/8, dt 29.5.2020,urdh prok nr 3171 dt 8.10.2019.njoft fit nr 3171/5 dt 8.10.2019. ft nr 2107, seri 87451965, dt 17.6.2020, fh nr 17030, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,973,340 2020-06-29 2020-06-30 126610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 179/16, dt9.6.2020, ft nr 135, seri84226835, dt 16.6.2020, fh nr 17024, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,257,575 2020-06-29 2020-06-30 127210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1754/4, dt18.5.2020, ft nr 2105, seri 87451963, dt 17.6.2020, fh nr 17032, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-06-29 2020-06-30 126910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 260559037, seri 260559037, dt 17.6.2020, fh nr 17031, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,812,840 2020-06-29 2020-06-30 126810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1442/4, dt26.3.2020, ft nr 2104, seri 87451962, dt 17.6.2020, fh nr 17033, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,552,200 2020-06-29 2020-06-30 127310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 814/25, dt 30.4.2020, ft nr 6411, seri 359042557, dt 17.6.2020, fh nr 17037, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,349,920 2020-06-25 2020-06-26 126010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr186/14 dt 1.6.2020 ,fat nr 284347651 seri 284347651 dt 15.6.2020.fh nr 17014 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 262,770 2020-06-25 2020-06-26 125310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1046/4 dt 6.3.2020, fat nr 260558776 seri260558776 dt 11.6.2020.fh nr 17004 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,908,120 2020-06-25 2020-06-26 125210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/28 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/7 dt 6.4.2020 ,fat nr876 seri 89644476 dt 11.6.2020.fh nr 17010 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,282,880 2020-06-25 2020-06-26 125510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/28 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/74 dt 6.4.2020 ,fat nr 1589 seri 225912663 dt 11.6.2020.fh nr 17019 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-06-25 2020-06-26 126310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020 ,fat nr 127 seri 84226827 dt 4.6.2020.fh nr 16954 dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 395,645 2020-06-25 2020-06-26 125610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1373/6 dt 21.5.2020, ,fat nr 464 seri 88863664 dt 12.6.2020.fh nr 17008 dt 12.6.2020