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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  • 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) ALDOSCH - FARMA Tirane 433,400 2020-05-05 2020-05-06 80510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1009/26 DT 23.5.19.AMSH 1012/11 DT 24.5.19.KONT nr 1541/4 dt 14.4.20.fat nr 876 seri 73069726 dt 16.4.20.fh nr 16638 dt 16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) Intelligent Building Solution (I.B.S.) Tirane 3,206,134 2020-05-05 2020-05-06 79710130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-Riparim i demt nga termeti sipas kont ne vazhdim nr 135/3 dt 15.1.20.sit nr 2 dt 13.3.20.fat nr 66 seri 38148420 dt 13.3.20.
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 3,642,300 2020-05-05 2020-05-06 80910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1002/16 DT 15.5.19.AMSH 1012/12 DT 17.5.19.KONT nr 1540/4 dt 16.4.20.fat nr A1 1934 seri 271463688 dt 21.4.20.fh nr 16652 dt 21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,400 2020-05-05 2020-05-06 80310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr503/4, dt6.2.2020 Fat nr13972dt 16.4.2020 seri 79276701fh 16639 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 153,600 2020-05-05 2020-05-06 80010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr3260/19, dt24.12.2019 Fat nr28044dt 14.4.2020 seri 212772727fh 16627 dt14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) R&S FARMA Tirane 228,000 2020-05-05 2020-05-06 81110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr684/4, dt18.2.2020 Fat nr268553961dt 22.4.2020 seri 268553961fh 16653 dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) AR-MI PROJEKTIM MBIKËQYRJE Tirane 384,780 2020-05-05 2020-05-06 79610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-Supervizion per Riparim i demt nga termeti sipas kont nr495/17 dt 14.2.20. up nr 495/6 dt 28.1.20.kerk DSHMnr 495/2 dt 22.1.20.fat nr 55 seri 87374905 dt 13.3.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-05-05 2020-05-06 80810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr95dt 22.4.2020 seri 84227495fh 16655 dt22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) NET-GROUP Tirane 41,850 2020-05-05 2020-05-06 79810130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-Kolaudim per Riparim i demt nga termeti sipas kont nr1585/1dt 14.2.20. up nr 1585 dt 14.4.20.akt kolaudim dt 22.4.20.fat nr 15 seri 81818465dt 24.4.20.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 918,000 2020-05-05 2020-05-06 80210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas UP 2482 DT 5.7.19.Njof fit 2482/5 DT 27.8.19.KONT nr 1030/12 dt 1.4.20.fat nr 634 seri 86075378 dt 14.4.20.fh nr 16628 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 828,780 2020-05-05 2020-05-06 80610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr13973dt 16.4.2020 seri 79276702fh 16641 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 756,000 2020-05-05 2020-05-06 81010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr270/4, dt17.2.2020 Fat nr267819443dt 21.4.2020 seri 267819443fh 16650 dt 21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 772,090 2020-05-05 2020-05-06 80410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr416/4, dt27.1.2020 Fat nr446dt 16.4.2020 seri 87377913fh 16635 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,530 2020-05-04 2020-05-05 82010130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 2000135627 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,277 2020-05-04 2020-05-05 81810130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 2000135604 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2020-05-04 2020-05-05 81610130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 358037931 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 32,330 2020-05-04 2020-05-05 81210130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- kolaudim automjeti sipas urdh nr 149 dt 30.4.20.fat nr 655TR2 seri 85140411 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2020-05-04 2020-05-05 81510130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 358037944 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,277 2020-05-04 2020-05-05 81710130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 2000135626 dt 28.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,888 2020-05-04 2020-05-05 81410130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 2000135615 dt 28.4.20