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) FUSHA Tirane 1,205,191 2020-05-27 2020-05-28 93510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb ambjent i jashtem sipas kontrate ne vazhdim nr 2313/13 dt31.12.2019. ft nr27 seri 77432527 dt 30.4.2020, situacion nr 4 per periudh1.4-30.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 116,527 2020-05-27 2020-05-28 93610130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kontrate ne vazhdim nr 1296/7 dt19.3.2020,. ft nr 84 seri 60847224 dt 30.4.2020, fh nr 44 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,250 2020-05-27 2020-05-28 93110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1611/4 dt 27.04.2020, ft nr 24405, seri 358882046, dt 30.04.2020, fhnr 16697, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,978,800 2020-05-26 2020-05-27 91610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1442/4, dt 26.03.2020,ft nr 1519, dt 27.4.2020, seri 87870300, fh nr 16677 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 194,688 2020-05-26 2020-05-27 91810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1547/4, dt 23.4.2020, urdh prokurim 1544 dt 11.04.2019, njoft. fit. nr 1544/13 dt 15.05.2019, ft nr 100, dt 27.4.2020, seri 84227500,fh nr 16675 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,370,400 2020-05-26 2020-05-27 91110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon ne vazhdim nr1579/4, dt 22.4.2020, ft nr 13987, dt 22.4.2020, seri 79276716,fh nr 16669 dt 22.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 299,040 2020-05-26 2020-05-27 91710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr416/4, dt 27.01.2020,ft nr 475, dt 27.4.2020, seri 87377942, fh nr 16683 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 487,944 2020-05-26 2020-05-27 92010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1155/5, dt 10.03.2020,ft nr 473, dt 27.4.2020, seri 87377940, fh nr 16682 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 972,000 2020-05-26 2020-05-27 91510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1073/4, dt 26.02.2020,ft nr 267819452, dt 27.4.2020, seri 267819452, fh nr 16676 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,880,728 2020-05-26 2020-05-27 91210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1577/4, dt 21.4.2020, mk, 3005/24 dt 19.07.2019, amsh 3005/25 dt 19.07.2019,ft nr 13989, dt 23.4.2020, seri 79276718,fh nr 16679 dt 23.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 787,500 2020-05-26 2020-05-27 91910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1617/4, dt 23.4.2020,mk 1003/34 dt 16.05.2019, amsh 1003/37 dt 20.05.2019, ft nr 1170, dt 24.4.2020, seri 225912244, fh nr 16686 dt 24.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-05-26 2020-05-27 91410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602- sherbim mirembajtje, sipas kon ne vazhdim nr4674, dt 17.09.2018,ft nr 359, dt 21.4.2020, seri 87838359, raport mujor nr 51 dt 17.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 11,832 2020-05-26 2020-05-27 91310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apar. mjekesore,, sipas kon ne vazhdim nr915/97, dt 25.02.2020,ft nr 138, dt 24.4.2020, seri 87120053, situacion punimesh nga dt 07.04.2020-24.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90210130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368820882dt 30.4.2020 kodi klietit TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,272 2020-05-22 2020-05-26 91010130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368092364 dt 27.4.2020 kodi klietit TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 88,679 2020-05-22 2020-05-26 89910130492020 Sherbime telefonike 1013049-QSUT 2020.602-shp telefoni sipas fat nr seri729309438 dt 30.04.2020 me nr klienti 310001717065
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,802,331 2020-05-22 2020-05-26 90110130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368894305 dt 12.05.2020 kodi klietit TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,717,770 2020-05-22 2020-05-26 90010130492020 Uje 1013049-QSUT 2020.602-shp UJI sipas fat nr 2004-159254-1-1,seri 351148439 dt 30.04.2020 me nr kontrate 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90610130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368827375 dt 30.4.2020 kodi klietit TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90710130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368822737 dt 30.4.2020 kodi klietit TR2P060043067268