Treasury Transactions 2019-2024

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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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  • 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) LEKLI Tirane 1,249,710 2020-05-28 2020-06-01 96210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1380/4, dt26.3.2020, ft nr744, seri 86075488, dt 07.05.2020, fh nr 16737, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 885,120 2020-05-28 2020-06-01 95610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr 1354/4, dt08.04.2020, ft nr106, seri 84226806, dt 06.05.2020, fh nr 16725, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,500 2020-05-28 2020-06-01 95010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr142/23, dt5.5.2020,urdh prok 2299 dt 14.6.2019.,njoft fit 2299/8 dt 30.7.2019.ft nr54336, seri 355384807, dt 05.05.2020, fh nr 16730, dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-05-28 2020-06-01 97010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash, kontrate ne vazhdim nr1913/17, dt27.12.2019, ft nr2440, seri 88442147, dt 26.05.2020, situacion dt 26.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,771,500 2020-05-28 2020-06-01 95710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr1607/4, dt27.4.2020, MK 1008/14 dt 15.5.2019.,AMSH 1002/11 dt 24.5.2019.ft nr4728, seri 285863843, dt 06.05.2020, fh nr 16766, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 625,110 2020-05-28 2020-06-01 96910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash, kontrate ne vazhdim nr3539/7, dt30.08.2018, ft nr151, seri 87120066, dt 7.05.2020, situacion dt 7.3.20-31.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,920,000 2020-05-28 2020-06-01 96610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apataturash sipas kontrate nr1203/9, dt14.4.2020,urdh prok1203 dt 3.3.2020.,njoft fit 1203/8 dt 7.4.2020.ft nr1659, seri86473559 dt 06.05.2020, fh nr71, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,380,000 2020-05-28 2020-06-01 96310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr1668/4, dt6.5.2020, MK 1001/28 dt 24.5.2019.,AMSH 1001/29 dt 24.5.2019.ft nr1616, seri 87870447, dt 07.05.2020, fh nr 16736, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,400 2020-05-28 2020-05-29 95410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr 1049/4, dt 26.02.2020, ft nr 4727, seri (285863842), dt 06.05.2020, fh nr 16728, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,175,172 2020-05-28 2020-05-29 95810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr 1155/5, dt 10.03.2020, ft nr 535, seri (87426851), dt 07.05.2020, fh nr 16741, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,676 2020-05-28 2020-05-29 96510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25529, seri 358883170), dt 07.05.2020, fh nr 16739, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,652,300 2020-05-28 2020-05-29 96010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr 866/4, dt 18.02.2020, ft nr745, seri (86075489), dt 07.05.2020, fh nr 16740, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 146,557 2020-05-28 2020-05-29 95110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25295, seri (358882936), dt 06.05.2020, fh nr 16724, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,740 2020-05-28 2020-05-29 95210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1367/4, dt26.3.2020, ft nr25296, seri (358882937), dt 06.05.2020, fh nr 16723, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 399,000 2020-05-28 2020-05-29 95310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1365/4, dt26.3.2020, ft nr4726, seri (285863841), dt 06.05.2020, fh nr 16729, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,902,280 2020-05-27 2020-05-28 92910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,up nr 814 dt 06.02.2020, njof.fit. nr 814/12, dt 09.04.2020, kontrte nr 814/24 dt 30.04.2020, ft nr 6248, seri 84490298, dt 30.04.2020, fhnr 16705, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,409,168 2020-05-27 2020-05-28 94910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim nr1120/4 dt 02.03.2020, ft nr 25526, seri 358883167, dt 07.05.2020, fhnr 16732, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 685,030 2020-05-27 2020-05-28 93810130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas kontrate ne vazhdim nr 249/10 dt21.2.2020,. ft nr681 seri 88562981 dt 30.4.2020, situacion prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 184,258 2020-05-27 2020-05-28 93210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1610/4 dt 27.04.2020, ft nr 24402, seri 358882043, dt 30.04.2020, fhnr 16696, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 943,272 2020-05-27 2020-05-28 94710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1608/4 dt 27.04.2020, ft nr 25130, seri 358882771, dt 05.05.2020, fhnr 16710, dt 05.05.2020