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) IMI - FARMA Tirane 560,687 2014-09-17 2014-09-17 209010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2831/41 dt. 23.06.2014 fat.104108(15639370) dt. 24.07.2014 fh. 3453 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,300,090 2014-09-16 2014-09-17 215510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lavanteri kontrta e 4856 dt. 19.9.2013 fat.32(10471689) dt. 31.08.2014 pv dt. 31.08.2014 akt rakordimi 1-31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-09-17 2014-09-17 215610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb. aparatura Up.2286 dt.14.05.2014 rap permb.2286/12 dt. 15.07.2014 njft.2286/13 dt. 15.07.2014 kontrate nr. 2286/17 dt. 29.07.2014 ft.129(152688400 dt. 04.09.2014 relacion teknik dt.31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 391,000 2014-09-16 2014-09-17 210810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/27 dt. 09.06.2014 fat.1307(16136430) dt. 08.07.2014 fh. 3305 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 168,000 2014-09-16 2014-09-17 210310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2570/77 dt.04.07.2014 fat.1433(16628057) dt. 18.07.2014 fh. 3411 dt.18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,400 2014-09-16 2014-09-17 2099110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/30 dt.16.06.2014 kontr.2831/5 dt.19.06.2014 fat,1306(16136429) dt.08.07.2014 fh.3306 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2014-09-16 2014-09-17 2095110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1529(16628153) dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 828,520 2014-09-17 2014-09-17 212210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrata ne vazhdim nr.2831/6 dt. 19.06.2014 fat.23136(119648484) dt. 16.07.2014 fh. 3394 dt. 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 9,280,172 2014-09-16 2014-09-17 215110130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT Sherbim Ushqimi kontrate ne vazhdim 4857 dt.19.09.2013 fat.85(00717671) dt. 31.08.2014 akt rakordimi9 1-16.08.2014 pv dt. 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 902,000 2014-09-15 2014-09-16 207610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/30 dt. 16.06.2014 kontr.2831/22 dt. 20.06.2014 fat.3077(13363077) dt. 10.07.2014 fh. 3342 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,433,377 2014-09-16 2014-09-16 206610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/21 dt. 28.05.2014 kontr.2569/1 dt. 09.06.2014 fat.017413(122002567) dt. 10.07.2014 fh. 3341 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 445,311 2014-09-16 2014-09-16 215010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 tatim paga me kontrate sherbimi Vendim i K.A. te ISKSH nr.39 dt. 19.11.2013 korrik 2014,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,208,700 2014-09-15 2014-09-16 208710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2616/1 dt. 09.06.2014 ne vazhdim fat.545(16644245) dt. 30.07.2014 fh.3488 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 3,991,932 2014-09-16 2014-09-16 214910130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 paga me kontrate sherbimi Vendim i K.A. te ISKSH nr.39 dt. 19.11.2013 korrik 2014,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 240,486 2014-09-15 2014-09-16 208810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/25 dt. 04.06.2014 kontrate nr. 2616/17 dt. 10.06.2014 fat.8437(16118437) dt. 22.07.2014 fh. 3437 dt,22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 902,000 2014-09-15 2014-09-16 207710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontr.2831/22 dt. 20.06.2014 ne vazhdim fat.3452(13363452) dt. 21.07.2014 fh.3427 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 138,290 2014-09-15 2014-09-16 207310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/25 dt. 04.06.2014 kontrate nr. 2616/1 dt. 09.06.2014 fat.425(16117225) dt. 03.07.2014 fh. 3280 dt. 03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HELVETICA PROFARM Tirane 500,000 2014-09-15 2014-09-16 208610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/30 dt. 16.06.2014 kontr.2831/2 dt. 19.06.2014 fat.244(118900879) dt. 07.07.2014 fh.3295 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,137,600 2014-09-15 2014-09-16 207110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2616/1 dt. 09.06.2014 ne vazhdim fat.449(16117249) dt. 09.07.2014 fh. 3331 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,960 2014-09-12 2014-09-15 213310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6537(11531910) dt. 29.07.2014 fh. 3475 dt. 29.07.2014