Treasury Transactions

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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 8,577,977,127.00 3,504 All => =>

    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) M E D I C A M E N T A Tirane 403,857 2014-07-23 2014-07-24 155110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25438 dt 23.05.2014 sr 109832438 fh nr 3080 dt 26.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 139,215 2014-07-23 2014-07-24 175610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,shtese kont vazhdim,fat nr 25478 dt 26.05.14 sr 109832478 fh nr 3077 dt 26.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,983,411 2014-07-23 2014-07-24 155310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25095 sr 10982095 dt 19.05.14 fh 3059 dt 19.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 146,599 2014-07-23 2014-07-24 173510130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.288(13791719) dt.16.05.2014 fh.3046dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 725,851 2014-07-23 2014-07-24 170510130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate nr.1318/10 dt.12.03.2014 fat.555(15104701)dt.26.06.2014 fh.3229 dt.26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,501 2014-07-23 2014-07-24 173910130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.179(13791610) dt.09.04.2014 fh.2859dt.09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 361,838 2014-07-23 2014-07-24 156710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 23906 dt 29.04.2014 sr 109830906 fh nr 2975 dt 29.04.14
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 966,885 2014-07-24 2014-07-24 178410130492014 Kancelari 1013049 QSUT barna AUTORIZIM 11/4 DT. 12.05.2014 uP.5.03.2014 KONTR. 2327/1 DT. 03.06.2014 FAT. 119793922 DT. 18.06.201 FH. 10&10/1 DT. 20.06.2014 PV KOLAUDIM DT. 20.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 24,341 2014-07-23 2014-07-24 174110130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.210(13791641) dt.21.04.2014 fh.2928dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 528,975 2014-07-23 2014-07-24 156110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 26526 sr 109833526 dt 10.06.2014 fh 3121 dt 10.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,344,009 2014-07-23 2014-07-24 172110130492014 Ilaçe dhe materiale mjeksore QSUT 602 barna kontrat ne vazhdim 1405/12 dt.19.03.2014 fat.113432706(113432706) dt.23.04.2014 fh.nr.2940 dt.23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 50,370 2014-07-24 2014-07-24 170810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.nr.1405/14 dt.19.03.2014 NE VAZHDIM FAT.445379110946246) dt. 05.06.2014 fh. 3103 dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,011,140 2014-07-23 2014-07-23 175510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1405/6 dt 19.03.2014,fat nr 24866 dt 15.05.2014 sr 109831866 fh nr 303 dt 15.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,029,139 2014-07-23 2014-07-23 175410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1405/6 dt 19.03.2014,fat nr25043 dt 19.05.14 sr 109832043 fh nr 3053 dt 19.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 303,744 2014-07-23 2014-07-23 175110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1405/6 dt 19.03.2014,fat nr 25480 dt 26.05.2014 sr 109832480 fh nr 3078 dt 26.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 198,226 2014-07-22 2014-07-23 155710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.14 fat 26055 sr 109833055 dt 03.06.2014 fh nr 3094 dt 03.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,024,037 2014-07-23 2014-07-23 175310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1405/6 dt 19.03.2014,fat nr 25041 dt 19.05.14 sr 109832041 fh nr 3054 dt 19.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 937,268 2014-07-23 2014-07-23 175210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1405/6 dt 19.03.2014,fat nr 24735 dt 13.05.2014 sr 109831735 fh nr 3023 dt 13.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,084 2014-07-23 2014-07-23 170410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 sherbim mirembajtje SISP rinovim kontrate nr 7/2 dt 25.03.2014,fat dt 07.07.14 sr 08583030 situacion dt 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 358,521 2014-07-22 2014-07-23 173610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1543/6 dt 28.03.2014,fat nr 286 dt 16.05.14 sr 13791717 fh nr 3047 dt 16.05.14