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) DELTA PHARMA - AL Tirane 1,359,093 2014-08-15 2014-08-15 1973110130492014 Ilaçe dhe materiale mjeksore kontrate 2831/4 dt.19.06.2014 ne vazhdim fat. 019284(122004438) dt. 31.07.2014 fh. 3497 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 514,400 2014-08-14 2014-08-15 1976110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM NR. 2363/5 DT. 23.05.2014 FAT.017107(122002261) DT. 08.07.2014 FH. 3312 DT. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 300,000 2014-08-14 2014-08-15 1921110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/4 dt. 09.06.2014 fat. 115221(125795631) dt. 11.07.2014 fh. 3357 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-08-15 2014-08-15 202810130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT sherbim roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.48(15435765) dt. 31.07.2014 sit.1-31.07.2014 relacion
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 19,815,205 2014-08-15 2014-08-15 197810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autoizim 421/28 dt. 06.06.2014 Up. 86 dt. 07.03.2014 kontrate 2645/1 dt.06.06.2014 fat. 018541(122003695) dt. 21.07.2014 fh. 3432 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 31,348,792 2014-08-15 2014-08-15 202710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT sherbim hemodialize rinovim kontrate 1522/3 dt.01.04.2014 ne vazhdim permbledhese korrik 2014 fat.116444050 dt.31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,679,760 2014-08-14 2014-08-15 1971110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna AUTORIZIM 421/32 DT. 18.06.2014 uP. 87 DT. 07.03.2014 kontrate 2849/1 DT. 20.06.2014 FAT. 017560(122002714) DT. 11.07.2014 FH. 3359 DT. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,232,000 2014-08-14 2014-08-15 195110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontr. ne vazhdim 1947/9 dt. 02.06.2014 fat.243(110263930 dt. 17.07.201 fh. 3401 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,402,677 2014-08-15 2014-08-15 198010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2645/1 dt.06.06.2014 ne vazhdim fat.019204(1220045358) dt 30.07.2014 fh. 3496 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,939,690 2014-08-14 2014-08-15 1969110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/21 dt.28.05.2014 Up.90 dt. 10.03.2014 kontrate 2569/7 dt. 09.06.2014 fat.38300(108860400) dt. 04.07.2014 fh. 3291 dt. 04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,360,000 2014-08-14 2014-08-15 195310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontr. ne vazhdim 1947/9 dt. 02.06.2014 fat. 246(11026396) dt. 18.07.2014 fh. 3404 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,056,283 2014-08-15 2014-08-15 1974110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autoizim 421/30 dt. 16.06.2014 Up. 92 dt. 10.03.2014 kontr.2831/8 dt. 19.06.2014 fat. 018538(122003692) dt. 21.07.2014 fh. 3428 dt.21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 19,785 2014-08-13 2014-08-14 194310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 2570/22 DT. 09.06.2014 FAT.28287 dt. 09.07.2014 seria 109835287 fh. 3320 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 23,500 2014-08-13 2014-08-14 192610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim2616/50 dt. 12.06.2014 fat. 113447972 dt. 02.07.2014 fh. 3274 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-08-14 2014-08-14 202110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT Mirmb SISP Rinovim kontrate ne vazhdim 7/2 dt. 25.03.2014 fat.031(08583031) dt. 04.08.2014 situacioni 1-31.07.2014 p.v.m.d dt. 01-31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,500 2014-08-13 2014-08-14 192810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/23 dt. 30.05.2014 Up. 91 dt. 10.03.2014 kontr.2568/5 dt. 10.06.2014 fat.113447963 dt.02.07.2014 fh. 3275 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 206,400 2014-08-13 2014-08-14 192310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 13.05.2014 rap.permbledhes 27.06.2014 kontrate 2251/8 dt. 07.07.2014 fat. 3011(115891384) dt. 23.07.2014 fh.3442 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,676,840 2014-08-13 2014-08-14 192510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/74 dt. 05.06.2014 fat. 113452388 dt. 23.07.2014 fh. 3444 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2014-08-13 2014-08-14 192710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/6 dt. 05.06.2014 fat.113447961(113447961) dt. 02.07.2014 fh. 3278 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 663,450 2014-08-12 2014-08-14 191510130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT barna Autorizim 421/16 dt. 22.05.2014 Up.95 dt. 10.03.2014 kontrate nr. 2570/30 dt. 11.06.2014 fat. 791(14116628) DT. 16.07.2014 FH. 3393 DT. 16.07.2014