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) BIOMETRIC ALBANIA Tirane 3,022,080 2020-06-22 2020-06-23 122710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.5.2020, ft nr 128, seri 84226828, dt 4.6.2020, fh nr 16956, dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 766,620 2020-06-22 2020-06-23 122410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1579/4, dt 22.04.2020, ft nr 14102, seri 79276831, dt 2.6.2020, fh nr 16942, dt 2.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 760,000 2020-06-22 2020-06-23 123510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 177/10, dt 29.5.2020,urdh 7202 dt 23.7.2019. njoft fit 2702/4 dt 30.8.2019. ft nr6260558582 seri 260558582, dt 8.6.2020, fh nr 16968. dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 604,800 2020-06-22 2020-06-23 123610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14124, seri 79276853, dt 8.6.2020, fh nr 16965, dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2020-06-22 2020-06-23 122510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1801/4, dt 15.5.2020,MK 1006/13 dt 15.5.2019.AMSH 1002/11 dt 14.5.2019. ft nr 1982 seri 87451790, dt 3.6.2020, fh nr 16940, dt 3.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 182,400 2020-06-22 2020-06-23 123010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 84/27, dt 29.4.2020, ft nr 2282, seri 84227082, dt 5.6.2020, fh nr 16959, dt 5.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,053,600 2020-06-22 2020-06-23 122910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 98/13, dt 1.6.2020,urdh prok 3358 dt 30.9.2019.njoft fit 3358/4 dt 4.11.2019. ft nrA1 2783 seri 271464537, dt 5.6.2020, fh nr 16958, dt 5.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,880,744 2020-06-22 2020-06-23 123110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrat nr 186/14, dt 1.6.2020,up nr 3773 dt 5.11.2019.njoft fit 3773/6 dt 23.12.2019. ft nr 284347583 seri 284347583, dt 5.6.2020, fh nr 16962, dt 5.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2020-06-22 2020-06-23 122810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1768/4, dt 20.5.2020,MK 1009/26 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019. ft nr 5690 seri 359041836, dt 4.6.2020, fh nr 16948, dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,086,190 2020-06-22 2020-06-23 122610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 1782/4, dt 13.5.2020, ft nr 669, seri 87426786, dt 3.6.2020, fh nr 16943, dt 3.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 159,200 2020-06-22 2020-06-23 123210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1803/4, dt 2.6.2020,mk 3135/12 dt 23.7.2019. AMSH 3135/13 dt 23.7.2019. ft nr6189 seri 88807789, dt 8.6.2020, fh nr 16964, dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2020-06-22 2020-06-23 123410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 6.3.2020,. ft nr260558585 seri 60558585, dt 8.6.2020, fh nr 16967, dt8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121610130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375950310 dt 31.5.2020 me kod klienti TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121810130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375944310 dt 31.5.2020 me kod klienti TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 120710130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375939737 dt 31.5.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121010130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375057624 dt 31.1.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121110130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375950808 dt 31.5.2020 me kod klienti TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121210130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375951283 dt 31.5.2020 me kod klienti TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121310130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375933972 dt 31.5.2020 me kod klienti TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121510130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375943656 dt 31.5.2020 me kod klienti TR2P060042065004