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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90410130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368820610dt 30.4.2020 kodi klietit TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90810130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368798328 dt 30.4.2020 kodi klietit TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90910130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368798508 dt 30.4.2020 kodi klietit TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90310130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368827293dt 30.4.2020 kodi klietit TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-05-22 2020-05-26 90510130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 368827632dt 30.4.2020 kodi klietit TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 74,444 2020-05-21 2020-05-22 89110130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172639 (seri 226172639) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,720 2020-05-21 2020-05-22 89010130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme sipas kont ne vazhdim nr421/94dt24.02.20.fat nr215seri85470065dt21.4.20.fh nr 11 dt 21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 57,120 2020-05-21 2020-05-22 89210130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172641 (seri 226172641) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 58,680 2020-05-21 2020-05-22 89410130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172642 (seri 226172642) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 56,160 2020-05-21 2020-05-22 89310130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172640 (seri 226172640) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 22,440 2020-05-21 2020-05-22 89610130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fituesi 515/5 dt 01.03.2019, nr ko. 247/7 dt 11.02.2020, ft nr 226172643 dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 67,380 2020-05-21 2020-05-22 89810130492020 Udhetim i brendshem 1013049-QSUT 2020.602-pagese dieta sipas urdh nr 163 dt 19.5.2020 .shkresa 2804/5 dt 9.9.19.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 19,580 2020-05-21 2020-05-22 89710130492020 Udhetim i brendshem 1013049-QSUT 2020.602-pagese dieta sipas urdh nr 163 dt 19.5.2020 .shkresa 2804/5 dt 9.9.19.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 27,120 2020-05-21 2020-05-22 89510130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-servis automjetesh qsut, up nr 515 dt 28.01.2019, njoftim fit 515/5 dt 01.03.2019, kontr ne vazhdim nr 247/7 dt 11.02.2020, ft nr 226172644 (seri 226172644) dt 24.04.20, pv dt 06.03.2020, akt kontr. dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 200 2020-05-19 2020-05-20 88810130492020 Te tjera paga me kontrate 1013049 1013049-QSUT 2020-600-pun. kontrate, Shperblime Anti Covid 19, VKM 207, dt 10.03.2020, VKM 42, dt 22.01.2020, shkrese MSHMS 35/3, dt 05.02.2020, listepasgesa bashkangjitur ,dif ush nr 878 dt 15.50.20
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2020-05-18 2020-05-19 88410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shpenzim transport per pacientet e dializes per muajin prill 2020 sipas urdh nr 257 dt 6.8.2018.shkresa MSH nr 1931/1 dt 6.5.2019.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,200 2020-05-18 2020-05-19 88610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shpenzim transport per pacientet e dializes per muajin prill 2020 sipas urdh nr 257 dt 6.8.2018.shkresa MSH nr 1931/1 dt 6.5.2019.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 31,200 2020-05-18 2020-05-19 88510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shpernzim transport dialize per muajin prill 2020 sipas urdh nr 257 dt 6.8.2018.shkresa MSH nr 1931/1 dt 6.5.2019.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 22,056,917 2020-05-18 2020-05-19 88210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje medikamentesh sipas akt-marvesh dt 15.4.2005.vlersim kosto CE 10022214 DT 1.5.2020.kerk Drej Farmac nr 1384/4 dt 15.5.20..192217.79 USD me kurs kemb 114.645leke,kom bankar 170USD ,19491leke
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 730,800 2020-05-18 2020-05-19 88310130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shpenzim transport per pacientet e dializes per muajin prill 2020 sipas urdh nr 257 dt 6.8.2018.shkresa MSH nr 1931/1 dt 6.5.2019.listepagese bashkangjitur