Treasury Transactions 2019-2024

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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

  • Institution 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) MONTAL Tirane 720,000 2020-06-18 2020-06-19 119410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim n1354/4, dt8.4.2020, ft nr14099, seri 79276828dt 02.06.2020, fh nr 16941 dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,846 2020-06-18 2020-06-19 120110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat , kont ne vazhdim nr 915/147, dt30.3.2020, ft nr284347531, seri284347531dt 01.06.2020, situac peridh 1.5-26.5.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2020-06-18 2020-06-19 118310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , kont ne vazhdim nr 1099/4, dt2.4.2020, ft nr1971, seri 87451779, dt 02.06.2020, fh nr 16934, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,273,680 2020-06-18 2020-06-19 119210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr781/4, dt13.5.2020, ft nr14100, seri 79276829dt 02.06.2020, fh nr 16938 dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,252,990 2020-06-18 2020-06-19 118810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1781/4, dt13.5.2020, ft nr14087, seri 79276816 dt 01.06.2020, fh nr 16916, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,552,795 2020-06-18 2020-06-19 119110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kont ne vazhdim nr 1442/4, dt26.3.2020, ft nr320673745, seri 320673745, dt 02.06.2020, fh nr 16937, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 565,872 2020-06-18 2020-06-19 119910130492020 Kancelari 1013049-QSUT 2020.602-blerje mat kanc, up nr 2084/5, dt 12.07.2019, shkr min, brend, 15/14, dt 27.05.2019, ko nr 484/14, dt 29.05.2020. ft nr 321875341, dt 01.06.2020, fh nr 19, dt 01.06.2020, akt kol nr 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,152,920 2020-06-18 2020-06-19 119010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1354/4, dt8.4.2020, ft nr124, seri 84226824dt 01.06.2020, fh nr 16920 dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,700,000 2020-06-18 2020-06-19 118210130492020 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 275/16, dt 29.05.2020, ft nr 66037, seri 355396508, dt 01.06.2020, fh nr 16949, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 798,000 2020-06-18 2020-06-19 118710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1781/4, dt13.5.2020, ft nr125, ser74226825 dt 01.06.2020, fh nr 16919, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2020-06-18 2020-06-19 120410130492020 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) ALFARMAKOS Tirane 121,500 2020-06-18 2020-06-19 118510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1007/17, dt23.5.2019, AMSH 1002/12, dt 24.5.2019, kont nr 1827/4, dt 22.05.2020, ft nr113589, seri 358594739, dt 01.06.2020, fh nr 16922, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,717,577 2020-06-17 2020-06-18 118110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb pajisje mjeks sipas kont ne vazhdim nr 1251/13dt 23.5.2020.fat nr 299 seri 88972103 dt 29..5.2020.situac dt 25.4-29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,095,049 2020-06-17 2020-06-18 117110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb pastrimi sipas kontnr 147/9 dt 16.4.2020.mk 48/5 dt 2.9.2019.kerk DSHM nr 147/5 dt 19.3.20.fat nr 48 seri 77432548 dt 31.5.2020.situac 1.5-30.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,060,000 2020-06-17 2020-06-18 117710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,kontr. ne vazhdim nr 84/29, dt 15.05.2020, ft nr 2257, seri 84227057, dt 28.05.2020, fh nr 16953, dt 28.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-06-17 2020-06-18 117510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 06.03.2020, ft nr 267819484, seri 267819484, dt 26.05.2020, fh nr 16851, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-06-17 2020-06-18 117810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 06.03.2020, ft nr 267819489, seri 267819489, dt 30.05.2020, fh nr 16947, dt 30.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-06-17 2020-06-18 116810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12dt 22.5.2020.fat nr 34 seri 86368034 dt 29..5.2020.situac dt 1.5-29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 799,200 2020-06-17 2020-06-18 117410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1009/22, dt 20.05.2019, amsh 1009/23, dt 21.05.2019, kontrate nr 1820/4, dt 20.05.2020, ft nr 267819488, seri 267819488, dt 29.05.2020, fh nr 16944, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 572,467 2020-06-17 2020-06-18 116710130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020.602-riparim-miremb. sis. oksigjen,kontr. ne vazhdim nr 1412/4, dt 19.03.2020, ft nr 286622154, seri 286622154, dt 30.05.2020,pv marrje nr dor. nr 2, dt 30.05.2020, situacioni bashkangjitur nr 2