Treasury Transactions

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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 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 8,007 2014-09-10 2014-09-10 2092110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/13 dt. 09.06.2014 fat.104037(15639301) dt. 18.07.2014 fh. 3414 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 291,629 2014-09-05 2014-09-08 205910130492014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013049 QSUT OPONENCE TEKNIKE MARRVESHJE 19.08.2014 FAT. 72 SERIA 12751348 DT. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 108,781,253 2014-09-01 2014-09-01 206010130492014 Shtese page per vjetersi ne pune 1013049 QSUT 600,paga gusht 2014,list pagese 2014,np 2792/2637
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 25,017 2014-09-01 2014-09-01 206210130492014 Paga baze 1013049 QSUT 600 tatim ,paga me kontrate gusht 2014,list pagese gusht 2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 225,157 2014-09-01 2014-09-01 206210130492014 Paga baze 1013049 QSUT 600,paga me kontrate gusht 2014,list pagese gusht 2014
    Qendra spitalore universitare "Nene Tereza" (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-08-28 2014-08-28 205810130492014 Te tjera materiale dhe sherbime speciale QSUT rinovim domain urdh 27.8.14 ft 4.6.204 seri 125221886
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 209,108 2014-08-27 2014-08-27 205510130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 13,606,100 2014-08-27 2014-08-27 205010130492014 Elektricitet 1013049 QSUT energji fat muaji korrik 2014 kodi TR2P020173072185 ft 614385440
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,858,940 2014-08-27 2014-08-27 204710130492014 Uje 1013049 1013049 QSUT uji fat muaji korrik 2014 nr.kontr.1407- 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 14,572 2014-08-27 2014-08-27 2048/10130492014 Te tjera materiale dhe sherbime speciale QSUT shp tarif sherb bankar urdh 268 dt 15.8.14 ref 028FCSA131550001 d04.6.2014 Majlinda Cinari karte 024529248
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 155 2014-08-27 2014-08-27 205210130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P0600240672283
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205710130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205410130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 168,794 2014-08-27 2014-08-27 204610130492014 Sherbime telefonike 1013049 QSUT 602 TEL,KLIENT 310001717065,korrik 2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205110130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205610130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205310130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 14,572 2014-08-27 2014-08-27 204910130492014 Te tjera materiale dhe sherbime speciale QSUT shp tarif sherb bankar urdh 269 dt 15.8.14 ref 028FCSA131490002 29.5.2014 Majlinda Cinari karte 024529248
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,000 2014-08-20 2014-08-21 202010130492014 Ilaçe dhe materiale mjeksore QSUT barna auto lidhje kont 421/23 dt 30.05.14 up 91 dt 10.03.14 kont 2568/3 dt 09.06.14 fat 22174 sr 119647525 dt 07.07.14 fh 3299 dt 07.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) ERALD CONTOL & INSPECTION TECHOLOGIE Tirane 67,200 2014-08-18 2014-08-19 204110130492014 Te tjera materiale dhe sherbime speciale QSUT KONTROLL TEKNIK I ENEVE UP 54 DT 21.05.14 FTESE OFERTE 21.05.14 VLERESIM PERF 26.05.14 FAT 160 SR 15243354 DT 04.06.2014 PV MARRJE NE DORZ 04.06.2014