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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 122010130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 332260921 dt 31.12.2019 me kod klienti TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121710130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375949499 dt 31.5.2020 me kod klienti TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121410130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375961672 dt 28.5.2020 me kod klienti TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 120910130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 366269560 dt 29.2.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 86,022 2020-06-19 2020-06-22 122110130492020 Sherbime telefonike 1013049-QSUT 2020.602-sherb tel sipas fat nr 729488204 dt 31.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,344,870 2020-06-19 2020-06-22 122210130492020 Uje 1013049-QSUT 2020.602-shp uji sipas fat nr 2005-159254-1-1 dt 31.5.2020. me nr kont 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,954,921 2020-06-19 2020-06-22 120610130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 375600602 dt9.6.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 120810130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 37565389 dt 31.3.2020 me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-06-19 2020-06-22 121910130492020 Elektricitet 1013049-QSUT 2020.602-shp enegj elekt sipas shk nr 332/8 dt 16.6.2020.fat nr 300105988 dt 8.10.2019 me kod klienti TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,162,605 2020-06-18 2020-06-19 119810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen, kont ne vazhdim n1685/5, dt6.5.2020, ft nr286622206, seri 286622206dt 01.06.2020, fh nr 49 dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,978,800 2020-06-18 2020-06-19 119510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, , kont ne vazhdim nr 1442/4, dt26.3.2020, ft nr1963, seri 87451771, dt 02.06.2020, fh nr 16933, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2020-06-18 2020-06-19 119310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1010/15 dt27.6.2019, AMSH 110/16, dt 1.7.2019, kont nr 1814/4, dt15.05.2020, ft nr696150095, seri 324242912, dt 02.06.2020, fh nr 16939, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,413,720 2020-06-18 2020-06-19 118410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, up nr 2298, dt 14.06.2019, njoft. fit nr 2298/11, dt 02.08.2019, ko nr 1003/9, dt 29.05.2020, ft nr 66113, seri 355396584, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-06-18 2020-06-19 118610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1004/35 dt23.5.2019, AMSH 1002/11, dt 24.5.2019, kont nr 1752/4, dt18.05.2020, ft nr113586, seri 358594736, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 180,000 2020-06-18 2020-06-19 120310130492020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049-QSUT 2020.606- shperblim per fatkeqesi sipas kerk nr 1672/33 dt 30.4.2020. dhe shk nr 1239/66 dt 4.3.20.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,199 2020-06-18 2020-06-19 119710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-riparim, mirembajtje, mb, rrez,spi, mk nr 544/7, dt 30.04.2020, njof, fit nr 544/6, dt 27.04.2020, ko nr. 544/12, dt 08.05.2020, ft nr 53, seri 87886353, dt 30.05.2020, sit punimesh nr 1, dt 30.05.2020, gr. muj. evad.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,109,900 2020-06-18 2020-06-19 119610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, , kont ne vazhdim nr 1618/4, dt12.05.2020, ft nr1962, seri 87451770, dt 02.06.2020, fh nr 16926, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,461,200 2020-06-18 2020-06-19 118910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , kont ne vazhdim nr 189/9, dt18.5.2020, ft nr662, seri 87426779, dt 01.06.2020, fh nr 16925, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 255,000 2020-06-18 2020-06-19 120510130492020 Te tjera transferta tek individet 1013049-QSUT 2020.606- shperblim pensioni sipas kerk nr 1672/33 dt 30.4.2020. dhe shk nr 1239/66 dt 4.3.20.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 412,067 2020-06-18 2020-06-19 120010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, kont ne vazhdim nr 1130/4, dt12.3.2020, ft nr86, seri68640486dt 02.06.2020, fd dt 02.06.2020