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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,229 2020-05-04 2020-05-05 81310130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- takse vjetore automjeti sipas urdh nr 149 dt 30.4.20.fat nr 2000135609 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 81910130492020 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) SUPERIOR KLIMA Tirane 1,179,300 2020-04-29 2020-04-30 79510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 36 seri 85845436 dt 31.3.2020 situac ne 3 dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-04-29 2020-04-30 79010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 1913/17 dt 27.12.2019 fat nr 426 seri 85442163 dt 27.4.2020 situac dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 134,935 2020-04-29 2020-04-30 79310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 915/99 dt 25.2.2020 fat nr 132/1seri 87120005 dt 21.4.2020 situac dt 21.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 722,768 2020-04-29 2020-04-30 79410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 10 seri 85845460 dt 19.4.2020 situac ne 3 dt 19.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 453,502 2020-04-29 2020-04-30 79110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 915/99 dt 25.2.2020 fat nr 132/2seri 87120006 dt 21.4.2020 situac dt 21.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 156,000 2020-04-28 2020-04-29 78110130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr315, dt17.4.2020, seri 87556715,fh nr 17 dt 17.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 2,185,800 2020-04-28 2020-04-29 78210130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr307, dt16.4.2020, seri 87556707,fh nr 15 dt 16.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 38,100 2020-04-28 2020-04-29 78310130492020 Kancelari 1013049-QSUT 2020.602-shtypshkrime, sipas kon ne vazhdim nr 175/8, dt 12.2.2020. ft nr308, dt16.4.2020, seri 87556708,fh nr 16 dt 16.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 411,527 2020-04-28 2020-04-29 78410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, sipas kon ne vazhdim nr 1130/4, dt 12.3.2020. ft nr71, dt17.4.2020, seri 68640471,fh dt 17.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-04-28 2020-04-29 78510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb faqe web, sipas kon ne vazhdim nr 93/2, dt 16.1.2020. ft nr11, dt16.4.2020, seri 80457361,pv dt 1599 dt 15.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 186,900 2020-04-28 2020-04-29 78610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore , sipas kon nr 178/18, dt 26.3.2020,urdh prok nr 2408 dt 26.6.2019.0njoft fit nr 2408/9 dt 2.9.2019. ft nr 235, dt14.4.2020, seri 81332944,fh nr 16633 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,343,607 2020-04-28 2020-04-29 78710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie, sipas kon ne vazhdim nr 543/4, dt 27.1.2020. ft nr14, dt22.4.2020, seri 58042872,pv dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) KALLFA Tirane 288,000 2020-04-28 2020-04-29 78810130492020 Shpenz. per rritjen e AQT - fotokopje 1013049-QSUT 2020.231- blerje pajisje, sipas kon nr 100/8, dt 31.3.2020,urdh prok nr 100/7 dt 3.3.2020.. ft nr405, dt31.3.2020, seri 84431763,fh nr 151 dt 31.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 6,354,395 2020-04-28 2020-04-29 78910130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim depo, sipas kon nr 3076/11, dt 8.11.2019.urdh prok nr 3076 dt 3.9.2020.njoft fit 3076/9 dt 28.10.2019. ft nr37, dt4.2.2020, seri 27932937,fh nr 7/2 dt 5.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,888,320 2020-04-24 2020-04-27 76610130492020 Uje 1013049-QSUT 2020.602-shp uji sipas fat nr 2003-159254-1-1 seri 351010105 dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 282,035 2020-04-23 2020-04-24 77410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon nr1432/4, dt 1.4.20,MK 3135/12 dt 23.7.19.AMSH 3135/13 dt 23.7.19 ft 619 seri 86075363dt 9.04.2020,fh nr 16616 dt 09.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,600 2020-04-23 2020-04-24 77210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr1355/4, dt 6.4.20,ft 439 seri87377906dt 14.04.2020,fh nr 16626 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 703,000 2020-04-23 2020-04-24 77610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr687/4, dt 5.2.20,ft 1423 seri87870204dt 14.04.2020,fh nr 16622 dt 14.4.20