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

  • 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) AN&RA Tirane 1,167,180 2014-08-07 2014-08-08 168910130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT Paisje per menaxh.mbetjeve spitalore kontr. ne vazhdim 935/6 dt. 03.04.2014 fat. 849 seri 12364687 dt. 01.07.2014 fh. 10 dt. 02.07.2014 pv kolaudimi 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 332,800 2014-08-07 2014-08-08 191410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 shpenz transporti,urdher min shen 469 d 30/8/10,u 4634/2 d 2/11/10,list pagese korrik 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,182,000 2014-08-06 2014-08-07 187910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA uP.10.07.2014 RAP PERMB. 14.07.2014 NJFT. 14.05.2014 KONTR.3199/6 DT. 14.07.2014 FAT.105(15268813) DT. 18.07.2014 PVMD 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 293 2014-08-05 2014-08-06 190010130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 190210130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 190510130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 190410130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 190110130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 7,057,172 2014-08-04 2014-08-06 189810130492014 Elektricitet 1013049 1013049 QSUT energji fat muaji qershor 2014 kodi TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,795,840 2014-08-05 2014-08-06 189710130492014 Uje 1013049 1013049 QSUT uji fat muaji qershor 2014 nr.kontr. 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-05 2014-08-06 190310130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 141 2014-08-05 2014-08-06 189910130492014 Elektricitet 1013049 QSUT 602 ENERGJI qershor 2014 KODI TR 2P060031072188
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 393,072 2014-08-04 2014-08-05 187710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat. 6389(11531712) dt. 18.06.2014 fh. 3185 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,000 2014-08-04 2014-08-05 187410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/13 dt. 30.05.2014 Up. 91 dt. 10.03.2014 kontr.2568/4 dt. 10.06.2014 fat. 6387(11531710) dt. 18.06.2014 fh. 3186 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 232,800 2014-08-04 2014-08-05 185010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. 2570/24 dt. 09.06.2014 ne vazhdim fat.37321(108859421) dt. 16.06.2014 fh. 3164 dt. 16.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 33,950 2014-08-04 2014-08-05 184610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/13 dt. 12.05.2014 Up.86 dt,.07.03.2014 kontr.2363/13 dt. 26.05.2014 fat. 38879(108859979) dt. 26.06.2014 fh. 3233 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 883,400 2014-08-04 2014-08-05 1842310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/21dt. 28.05.2014 Up. 90 dt. 10.03.2014 kontr.2569/2 dt. 09.06.2014 fat. 1145(14700468) dt. 19.06.2014 fh. 3187 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,263,492 2014-08-04 2014-08-05 30910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim782/3 dt. 17.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,288 2014-08-04 2014-08-05 190610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 580/3 dt. 05.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 11,875 2014-08-04 2014-08-05 185110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kopntr.2570/25 dt. 09.06.2014 fat. 37896(108859996) dt. 26.06.2014 fh. 3236 dt. 26.06.2014