Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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 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) BANKA CREDINS Tirane 4,328,800 2014-07-18 2014-07-21 172510130492014 Te tjera materiale dhe sherbime speciale 602,1013049 QSUT,maj 2014,vendim ka te isksh 39 d 19/11/13,list pagese 2014,np 152
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 950,566 2014-07-18 2014-07-21 172710130492014 Te tjera materiale dhe sherbime speciale 602,1013049 QSUT,tatim,maj qershir 2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,214,500 2014-07-18 2014-07-21 172610130492014 Te tjera materiale dhe sherbime speciale 602,1013049 QSUT,qershor 2014,vendim ka te isksh 39 d 19/11/13,list pagese 2014,np 152
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 173,071 2014-07-18 2014-07-18 168810130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602,TRAJTIMI MBETJEVE,KONTR VAZH 934/6 D 2/4/14,FAT 169 D 30/6/14 S 12006439,
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,296,934 2014-07-18 2014-07-18 169110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,FAT 26 D 30/6/14 S 10471683,AKT RAK 1-30/6/14
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,516,233 2014-07-18 2014-07-18 169010130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602,USHQIM,KONTR VAZH 4857 D 19/9/13,FAT 59 D 30/6/14 S 00717643,AKT RAK 1-30/6/14
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 207,980 2014-07-18 2014-07-18 172810130492014 Sherbime telefonike 1013049 QSUT 602 TEL,KLIENT 310001717065,QERSHOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 97,027 2014-07-18 2014-07-18 169210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602,MIRMB GJELBERIM,KON VAZH 2827/7 D 3/5/13,FAT 143 D 30/6/14 S 09246480,SIT 1-30/6/14
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 480,000 2014-07-15 2014-07-15 63010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.31 DT. 28.03.2012 PV3&4 DT. 28.04.2012 FAT.367(00908835) DT. 09.08.2012 FH. 912 DT. 22.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 168010130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,272,455 2014-07-11 2014-07-14 168610130492014 Sherbime te sigurimit dhe ruajtjes QSUT ROJE SHTESE KONT 2330/3 DT 16.05.14 FAT 37 SR 15435753 DT 24.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 10,470,657 2014-07-11 2014-07-14 167510130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 15,394,296 2014-07-11 2014-07-14 168510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE rinovim kontrate ne vazhdim 1522/2 dt. 01.04.2014 permblehese qershor 2014 fat.90398039(117096266) DT. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,479,703 2014-07-11 2014-07-14 167410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 OKSIGJEN kontrate ne vazhdim 1712 (14541662) DT. 27.06.2014 FH. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 164,640 2014-07-11 2014-07-14 169510130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME uP.25.03.2014 RAP.PERBLEDHES DT. 24.04.2014 KONTR. 1552/6 DT. 28.04.2014 FAT. 75(13559559) DT. 12.05.2014 FH. 5 DT. 15.05.2014 AKT.KOLAUDIMI 12.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 1,137,240 2014-07-11 2014-07-14 167310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 PEROKSID KONTRATE NE VAZHDIM 643/5 DT. 01.04.2014 FAT.45(14713276) DT. 25.06.2014 FH.53 DT. 25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 78,000 2014-07-11 2014-07-14 170210130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 101(13559587) DT. 24.06.2014 FH. 12 DT. 24.06.2014 AKT KOLAUDIMI 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 167810130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P020173072289
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 7,200 2014-07-11 2014-07-14 169610130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 76(135559560) DT. 12.05.2014 FH. 6 DT. 15.05.2014 AKT KOLAUDIMI 12.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 32,520 2014-07-11 2014-07-14 170110130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.100(13559586) DT. 24.06.2014 FH. 24.06.2014 AKT KOL.24.06.2014