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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  • 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) PASTRIME SILVIO Tirane 365,347 2020-06-17 2020-06-18 117210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-miremb sipas kont ne vazhdim fat nr 842 dt 31.5.2020.seri 88562742 situac maj 2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 481,200 2020-06-17 2020-06-18 118010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,kontrate ne vazhdim nr 814/35, dt 06.05.2020, ft nr 1454, seri 225912527, dt 29.05.2020, fh nr 16930, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 335,666 2020-06-17 2020-06-18 117010130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb.impiantesh elektrike, mk 87/5, dt 30.01.2020, shkre, min mb kontr. ne vazhdim nr 780/9, dt 27.04.2020, ft nr 9, seri 65937723, dt 31.05.2020,urdher pune nr 1,2,3. situacion nr 1, periudha, 27.04.2020-31.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 29,170 2020-06-17 2020-06-18 116910130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.602-sherbime postare maj 2020, ft nr 2311, seri 86826511, dt 26.05.2020, ft nr 1982, seri 86826782, dt 26.05.25020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,483,960 2020-06-17 2020-06-18 117610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 867/4, dt 18.02.2020, ft nr 872, seri 86065666, dt 29.05.2020, fh nr 16896, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,728,000 2020-06-17 2020-06-18 117310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1006/13, dt 15.05.2019, amsh 1012/12, dt 17.05.2019, kontr. nr 1765/4, dt 15.05.2020, ft nr 267819487, seri 267819487, dt 29.05.2020, fh nr 16901, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 920,800 2020-06-17 2020-06-18 117910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr416/4, dt 27.1.2020, ft nr 637, seri 87426754, dt 26.05.2020, fh nr 16838, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-06-15 2020-06-16 115510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas.kont ne vazhdim nr1354/4dt8.4.2020.fat nr 123 seri 84226823dt 29.5.2020.fh nr 16895dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2020-06-15 2020-06-16 116610130492020 Sherbime telefonike 1013049-QSUT 2020.602-pagese per numeracion sipas fat nr 222584483 dt 14.2.2020.njoftim AKEP nr 442 dt 24.2.20.
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-15 2020-06-16 115410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas.kont ne vazhdim nr 1155/5dt10.3.2020.fat nr658 ser87426775dt 29.5.2020.fh nr 16905dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,750 2020-06-15 2020-06-16 115810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1008/14 DT15.5.2019.AMSH1012/0 dt 17.5.2019.kont nr 1847/4dt 15.5.2020.fat nr1094 seri73069944 dt 29.5.2020.fh nr 16910dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 124,000 2020-06-15 2020-06-16 115910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1010/8 DT15.5.2019.AMSH1012/12 dt 17.5.2019.kont nr 1852/4dt 15.5.2020.fat nr1097 seri73069947 dt 29.5.2020.fh nr 16911dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,329,456 2020-06-15 2020-06-16 114810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas MK 940/17 DT 14.5.2019.AMSH 940/19 dt 15.5.2019.kont nr 1782/5 dt 13.5.2020.fat nr 284347502 seri 284347502 dt 28.5.2020.fh nr 16946 dt 28.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 67,000 2020-06-15 2020-06-16 115710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1011/10DT15.5.2019.AMSH1012/10 dt 17.5.2019.kont nr 1862/4dt 15.5.2020.fat nr1093 seri73069943 dt 29.5.2020.fh nr 16909dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 83,840 2020-06-15 2020-06-16 115310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1008/14 DT15.5.2019.AMSH1012/10 dt 17.5.2019.kont nr 1841/4dt 15.5.2020.fat nr871seri86065665 dt 29.5.2020.fh nr 16907dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,024,840 2020-06-15 2020-06-16 115110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas.kont ne vazhdim nr 84/29dt15.5.2020.fat nr2258 seri 84227058dt 28.5.2020.fh nr 16897dt 28.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 164,780 2020-06-15 2020-06-16 113510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1005/17 DT 14.5.2019.amsh 1002/11DT 24.5.2019.KONR NR 1609/4 DT 15.5.2020.FAT NR91081 SERI 281838156 DT 27.5.20.FH NR 16882 DT 27.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,398,528 2020-06-15 2020-06-16 115210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas.kont ne vazhdim nr1782/5dt13.5.2020.fat nr 284347517 seri 284347517dt 29.5.2020.fh nr 16904dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 363,960 2020-06-15 2020-06-16 114510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1000/17 DT22.5.2019.AMSH1000/18 dt22.5.2019.kont nr 1826/4dt 21.5.2020.fat nr9944 seri 360109944dt 28.5.2020.fh nr16891dt 28.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,413,000 2020-06-15 2020-06-16 116210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 DT 22.5.2019.AMSH1000/18 dt 22.5.2019.kont nr 131/4dt 15.5.2020.fat nr 260558121 seri260558121 dt 29.5.2020.fh nr 16902dt 29.5.2020