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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  • 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) LEKLI Tirane 557,430 2020-06-25 2020-06-26 126110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr142/31 dt 8.6.2020,urdh prok 2299 dt 14.6.20198.MK 2299/13 dt 8.8.19 ,fat nr 982 seri 86065775 dt 15.6.2020.fh nr 17017 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,140,500 2020-06-25 2020-06-26 124910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr187/10 dt 9.6.2020,urdh prok 5262 dt 15.12.2018.njoft fit179/16 dt 5.3.2020 ,fat nr 131seri 84226831 dt 10.6.2020.fh nr 17000 dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 4,443,840 2020-06-25 2020-06-26 126210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr178/19 dt 27.3.2020 ,fat nr 358 seri 81372617 dt 15.6.2020.fh nr 17015 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 639,360 2020-06-25 2020-06-26 125010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr84/29 dt 15.5.2020 ,fat nr 130 seri 84226830 dt 10.6.2020.fh nr 16994dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,228,200 2020-06-25 2020-06-26 125810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr1781/4 dt 13.5.2020 ,fat nr 133 seri 84226833 dt 12.6.2020.fh nr 17007 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,500,600 2020-06-25 2020-06-26 125110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr179/16 dt 9.6.2020,urdh prok 5262 dt 15.12.2018.njoft fit179/16 dt 5.3.2020 ,fat nr 131seri 84226831 dt 10.6.2020.fh nr 17000 dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,552,182 2020-06-25 2020-06-26 125910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1046/4 dt 6.3.2020, fat nr 320675509 seri320675509 dt 12.6.2020.fh nr 17005 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,662,280 2020-06-25 2020-06-26 125410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/29 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/4 dt 17.3.2020 ,fat nr 1587 seri 225912661 dt 11.6.2020.fh nr 17012 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 216,000 2020-06-25 2020-06-26 125710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020 ,fat nr 132 seri 84226832 dt 12.6.2020.fh nr 17006 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,927,111 2020-06-23 2020-06-24 124110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb e pajisjeve mjeksore ,kontrate nr 915/150, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/35 dt 11.03.2019. ft nr 485, seri 89668313, dt 8.6.2020, situacion dt 25.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,747,090 2020-06-23 2020-06-24 124410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 3663/19, dt 20.11.2019,fat nr 320675088 seri 320675088 dt 10.6.2020.fh nr 16991 dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 462,487 2020-06-23 2020-06-24 124010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/149, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 14138, seri 79276867, dt 9.6.2020, relacion per periudh 30.3.-26.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 524,000 2020-06-23 2020-06-24 124310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr1747/4, dt 14.05.2020,fat nr 320675167 seri 3206750167 dt 9.6.2020.fh nr 16993 dt 9.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 942,000 2020-06-23 2020-06-24 124210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.5.2020,fat n14135 seri79276864dt 9.6.2020.fh nr 16992 dt 9.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 991,562 2020-06-23 2020-06-24 123810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/151, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 141367, seri 79276865, dt 9.6.2020, relacion per periudh 30.3.-26.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 81,000 2020-06-23 2020-06-24 124510130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme,kontrate ne vazhdim nr421/9, dt 24.02.2020,fat nr 326 seri 85470176 dt 11.6.2020.fh nr 16 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 844,544 2020-06-23 2020-06-24 123910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore ,kontrate nr 915/153, dt 31.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/24dt 7.03.2019. ft nr 14137, seri 79276866, dt 9.6.2020, relacion per periudh 30.3.-27.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,014,144 2020-06-22 2020-06-23 123710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 81/33, dt 20.05.2020, ft nr 284347591, seri 284347591, dt 8.6.2020, fh nr 16969, dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,536,313 2020-06-22 2020-06-23 122310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni,kontrate ne vazhdim nr 1685/5, dt 6.5.2020,. ft nr286622290 seri 286622290, dt 5.6.2020, fh nr 50, dt 5.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 229,800 2020-06-22 2020-06-23 123310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrat nr 178/39, dt 1.6.2020,up nr 2408 dt 26.6.2019.njoft fit 178/33 dt 29.10.2019. ft nr 2989 seri 212773671, dt 8.6.2020, fh nr 16963, dt8.6.2020