Treasury Transactions

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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

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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) BEN IMPEX & CO Tirane 29,160 2014-08-18 2014-08-19 203810130492014 Sherbimet bankare QSUT SHERBIM DOGANOR FAT527 SR 12703377 DT 29.07.14 PVMD 29.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 3,000 2014-08-18 2014-08-19 203610130492014 Sherbimet bankare QSUT SHERBIM DOGANOR FAT 511 SR 12703361 DT 14.07.14 PVMD DT 14.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,937,890 2014-08-19 2014-08-19 2022110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherb larje lavanteri kontr vazhd 4856 D 19/9/13 amendim kontr sherb ,FAT 31 D 31/7/14 S 10471688AKT RAK 1-31/7/14 shk extra dt 15.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 50,040 2014-08-18 2014-08-19 203710130492014 Sherbimet bankare QSUT SHERBIM DOGANOR FAT 522 DT 23.07.14 SR 12703372 PVMD 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 469,183 2014-08-18 2014-08-19 201610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/15 DT 09.06.14 FAT 23886 SR 119649232 DT 24.07.14 FH 3460 DT 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 338,645 2014-08-18 2014-08-19 201810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA AUTO LIDHJ E KONT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KONT 2616/30 DT 10.06.14 FAT 23887 SR 119649233 DT 24.07.14 FH 3458 DT 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 8,445,822 2014-08-18 2014-08-19 204010130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN AUTROZIM LIDHJE KONT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KOTN 2616/37 DT 12.06.14 FAT 2045 SR 14541995 DT 30.07.14 FH 57 DT 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 903,823 2014-08-18 2014-08-19 201710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/15 DT 09.06.14 FAT 23159 SR 119648507 DT 16.07.14 FH 3391 DT 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 411,660 2014-08-18 2014-08-19 201510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA AUT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KONT NE VAZHD 2616/15 DT 09.06.14 FAT23755 SR 119649103 DT 23.07.2014 FH 3446 DT 23.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN COURIER Tirane 2,100 2014-08-18 2014-08-19 203510130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM DIMPORTI FAT C48 DT 15.07.14 PV 14.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 560,878 2014-08-18 2014-08-19 203910130492014 Sherbime te pastrimit dhe gjelberimit QSUT SHERBIM PASTRIM AUT LIDHJE KONT 12/6 DT 23.05.14 UP 12 DT 06.03.14 NJOFT FIT 04.04.14 KOTN 2523/1 DT 02.06.14 SIT 1 DT 30.06.14 PVMD 30.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 49,883 2014-08-15 2014-08-18 1945110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Autorizim 421/23 dt. 30.05.2014 Up.91 dt. 10.03.2014 kontrate 2568/7 dt. 11.06.2014 fat. 249(11929199) dt. 01.07.2014 fh. 3266 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,800 2014-08-15 2014-08-18 2019110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/5 dt. 09.06.2014 fat. 22170(119647521) dt. 07.07.2014 fh. 3302 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,000 2014-08-15 2014-08-18 2010110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/1 dt.23.05.2014 fat.22649(119648000) dt. 11.07.2014 fh.3350 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 140,500 2014-08-15 2014-08-18 202610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT sherbim hemodialize rinovim kontrate 1522/2dt.01.04.2014 ne vazhdim permbledhese korrik 2014 fat.32(10587032) DT. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 279,500 2014-08-15 2014-08-18 2014110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/16 dt.10.06.2014 fat.22175(119647526) dt. 07.07.2014 fh. 3301 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,870 2014-08-15 2014-08-18 1993110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1402(12561063) dt. 14.07.2014fh.3370 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,400 2014-08-15 2014-08-18 1984110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. 2616/33 dt. 12.06.2014 fat. 1400(12561061) dt. 14.07.2014 fh. 3378 dt. 14.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 5,685,727 2014-08-18 2014-08-18 194910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIREMBAJTE OBJEKTESH NDERTIMORE UP 17.03.2014 RAP 23.06.14 NJOFT FIT 23.0614 KONT 1437/9 DT 24.06.14 FAT 13 SR 13351510 DT 31.07.14 SIT 1 DT 24.07.14 PV MARRJ E DORZ 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,200 2014-08-15 2014-08-18 2008110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/7 dt. 23.05.2014 fat.22169(119647520) dt. 07.07.2014 fh. 3298 dt. 07.07.2014