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) MONTAL Tirane 3,444,000 2014-09-26 2014-09-29 216610130492014 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT MIRMB APARATURE uP.2286 DT. 14.05.2014 RAP.PERMB.2286/7 DT. 14.07.2014 NJFT.2286/9 DT, 14.07.2014 KONTR.2286/36 DT. 08.08.2014 FAT.6597(11531970) DT. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-09-24 2014-09-25 218010130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT Roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.54(15435771) dt. 31.08.2014 sit.1-31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 1,651,179 2014-09-24 2014-09-25 215810130492014 Kancelari 1013049 QSUT Tonera kontrate ne vazhdim 2327/1 dt. 03.06.2014 fat.119795415 dt. 08.07.2014 fh.18&18/1 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 538,410 2014-09-24 2014-09-25 216710130492014 Karburant dhe vaj 1013049 QSUT gazoil kontr.2458/1 dt. 10.06.2014 fat.22(16221272) dt. 12.08.2014 fh.120 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 565,056 2014-09-24 2014-09-25 218110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberim kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.33(10421954) dt. 03.09.2014 sit.3 dt. 1-31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 590,400 2014-09-24 2014-09-25 216510130492014 Blerje dokumentacioni 1013049 QSUT shtypshkrime kontr, ne vazhdim 1552/6 dt. 28.04.2014 fat.106(13559592) dt. 03.07.2014 fh.15 dt. 03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,582,000 2014-09-24 2014-09-25 217110130492014 Uje 1013049 QSUT lik fat. uji gusht 2014 kontr.159254-1 fat.1408-159254-1-1
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 90,784 2014-09-23 2014-09-24 218210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM PAISJE MJEKSORE INVOICE NR.039342
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 8,416,935 2014-09-23 2014-09-24 215210130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT Sherbim Ushqimi kontr.3648/3 dt. 15.8.2014 referuar kontrate e rinovuar 4857 dt.19.09.2013 fat.86(00717672) dt. 31.08.2014 aktrakordim 17-31.08.2014 pv dt. 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 502,500 2014-09-16 2014-09-17 2094110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/25 dt. 04.06.2014 kontr.2616/8 dt. 09.06.2014 fat.1336(16136460) dt. 09.07.2014 fh. 3336 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 960,000 2014-09-17 2014-09-17 212110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/30 dt. 16.06.2014 kontrta enr.2831/6 dt. 19.06.2014 fat.22806(119648157) dt. 14.07.2014 fh. 3380 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 168,000 2014-09-16 2014-09-17 210210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim lidhje kontrate nr. 421/16 dt. 22.05.2014 kontr.2570/77 dt.04.07.2014 fat.1305(16136428) dt. 08.07.2014 fh. 3314 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,266,552 2014-09-17 2014-09-17 209310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2480 dt. 27.05.2014 rap permb.23.06.2014 njft. 23.06.2014 kontrate nr.2480/9 dt. 30.06.2014 fat.103695(15638988) dt. 02.07.2014 fh. 3282 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,400 2014-09-16 2014-09-17 2100110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2831/5 dt.19.06.2014 fat,1434(16628058) dt. 18.07.2014 fh. 3409 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,700 2014-09-16 2014-09-17 2098110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1266(16102589) dt. 07.07.2014 fh. 3297 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 391,000 2014-09-16 2014-09-17 210110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/16 dt. 22.05.2014 kontr.2570/27 dt. 09.06.2014 fat.1435(16628059) dt. 18.07.2014 fh.3410 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 623,100 2014-09-16 2014-09-17 2097110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1334(16136458) dt. 09.07.2014 fh.3323 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 402,000 2014-09-16 2014-09-17 2096110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1335(16136459) dt. 09.07.2014 fh. 3330 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,239,770 2014-09-17 2014-09-17 208910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontr.2831/41 dt. 23.06.2014 fat.103801(15639096) dt. 07.07.2014 fh. 3296 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,173,360 2014-09-16 2014-09-17 2131110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2251 dt. 13.05.2014 rap.permbledhse 2251/3 dt. 27.06.2014 kontr.2251/15 dt. 14.07.2014 fat.6497(11531870) dt.18.07.2014 fh. 3418 dt. 18.07.2014