Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,094,268 2020-12-16 2020-12-17 256710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028176seri361028176dt11.12.2020.fh nr 182dt 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,323,704 2020-12-16 2020-12-17 253410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14736 SERI8924465 Dt 10.12.20. FH NR 17982 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,180,781 2020-12-16 2020-12-17 254610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028101seri361028101dt08.12.2020.fh nr 179dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,150,393 2020-12-16 2020-12-17 256810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028178seri361028178dt11.12.2020.fh nr 187dt 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,225,656 2020-12-16 2020-12-17 253110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14745SERI89244474 Dt 11.12.20. FH NR 17980 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 14,363,500 2020-12-16 2020-12-17 252710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3546/4dt27.11.2020.FAT NR5053SERI94713687 Dt 11.12.20. FH NR 17983 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 285 2020-12-16 2020-12-17 255610130492020 Elektricitet 1013049-QSUT 2020.602 -shp energji elektrike sipas fat nr 383202368 dt 30.11.2020.nentor 2020.kodi klientit TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,236,102 2020-12-16 2020-12-17 253710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1578/4dt22.4.2020.FAT NR 14700 SERI89244429 D21.11.20. FH NR 17866 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 357,544 2020-12-16 2020-12-17 252910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2390/4dt29.7.2020.FAT NR 267819897SERI267819897 Dt 11.12.20. FH NR 17985 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-12-16 2020-12-17 256110130492020 Elektricitet 1013049-QSUT 2020.602 -shp energji elektrike sipas fat nr 383567080 dt 30.11.2020.nentor 2020.kodi klientit TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 7,600 2020-12-14 2020-12-15 250810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-Shpenz transporti per pacientet e dializes sipas shk min shend nr 1931/1 dt 6.5.2019.drejt QSUT 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,420,000 2020-12-11 2020-12-15 249710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3564/4 dt3.12.2020.amsh nr 457/72 dt8.6.2020.njoft fit457/55 dt 19.5.2020.fat nr4879seri 94713514dt7.12.2020,fh nr 17945dt7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 120,000 2020-12-14 2020-12-15 250410130492020 Kancelari 1013049-QSUT 2020.602 materiale sipas kont ne vazhdim nr175/23 dt8.10.2020..fat nr 31867seri67523187dt7.12.2020,fh nr 40dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,374,200 2020-12-14 2020-12-15 250610130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr2311/5 dt28.7.2020..fat nr 254seri86863894dt7.12.2020,fh nr3174dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,004,863 2020-12-14 2020-12-15 251810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr3156/4 dt11.11.2020. nr72842seri358930445dt10.12.2020,fh nr17966dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 222,000 2020-12-11 2020-12-15 249310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr1682/26 dt18.11.2020.fat nr 334 seri 84227934dt9.12.2020,fh nr 17958dt 9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 28,000 2020-12-14 2020-12-15 251110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-Shpenz transporti per pacientet e dializes sipas shk min shend nr 1931/1 dt 6.5.2019.drejt QSUT 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 4,000 2020-12-14 2020-12-15 252110130492020 Sherbime te tjera 1013049-QSUT 2020.602 sherb levizje sipas urdh drejt nr 450 dt 10.12.2020.dhe kerk 2842 dt 9.12.2020.fat nr 364020963 seri 364020963 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 286,200 2020-12-11 2020-12-15 249410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3500/4 dt2.12.2020.MK nr 457/70dt85.6.2020.SHMSH 457/72 dt 8.6.2020.fat nr3674seri 225914745 Dt 7.12.2020,fh nr 17952dt9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 564,885 2020-12-14 2020-12-15 251310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr580seri87120454dt10.12.2020,sit per periudh 30.9-9.12.2020