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

  • 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) RAMA - GRAF Tirane 201,360 2014-07-11 2014-07-14 170010130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.95(13559580) DT. 17.06.2014 FH. 9 DT. 17.06.2014 AKT KOL. 17.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 637,045 2014-07-11 2014-07-14 166610130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM FAT. 201402626-apg DT. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 758,400 2014-07-11 2014-07-14 165310130492014 Paga baze QSUT URDHER INFERMIERI LISTEPGESA 2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,409,720 2014-07-11 2014-07-14 167210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM 421/13 DT. 30.05.2014 uP. 91 DT. 10.03.2014 KONTR. 2568/6 DT. 10.06.2014 FAT. 554(14741200) DT. 26.06.2014 FH. 3231 DT. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 813,410 2014-07-11 2014-07-14 168710130492014 Sherbime te sigurimit dhe ruajtjes QSUT SHERBIM ROJE UP 24.02.14 RAP 18.06.14 KONT 1020/12 DT 25.06.14 FAT 42 SR 15435758 DT 30.06.14 SIT 25-30.06.2014 RELACION 25-30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 168210130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 168110130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 167710130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P020173072283
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 29,791,436 2014-07-11 2014-07-14 168310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE rinovim kontrate ne vazhdim 1522/3 dt. 01.04.2014 permblehese qershor 2014 fat. 116423458 dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 13,200 2014-07-11 2014-07-14 169810130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 84(13559568) DT. 28.05.2014 FH. 7 DT. 28.05.2014 AKT KOLAUDIMI 28.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 167910130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P020173072268
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 21,602 2014-07-11 2014-07-14 169910130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.86(13559571) DT. 04.06.2014 FH. 8 DT. 04.06.2014 AKT.KOL. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,071,480 2014-07-11 2014-07-14 170310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA uP.13.05.2014 RAP PERMB. 23.06.2014 KONTR, 2267/11 DT. 25.06.2014 FAT.88(11258891) DT. 30.06.2014 FH. 3252 DT. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 140,500 2014-07-11 2014-07-14 168410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE rinovim kontrate ne vazhdim 1522/2 dt. 01.04.2014 permblehese qershor 2014 fat.20(10587020) DT. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 179,085 2014-07-11 2014-07-14 169310130492014 Sherbimet bankare QSUT SHERBIME MAGAZINIMI KERKESE 1791/1 DT 26.05.14 FAT 3667 SR 11979745 DT 05.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-07-11 2014-07-14 167610130492014 Elektricitet 1013049 QSUT 602 ENERGJI MAJ 2014 KODI TR 2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 449,450 2014-07-11 2014-07-11 163410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat.35257(108857357) dt. 05.05.2014 fh. 2988 dt. 05.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) 'UNION' Tirane 148,910 2014-07-09 2014-07-10 68610130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT inst.sist.kontr.auto Up. 87 dt. 14.06.2011 pv 3&4 dt. 18.06.2011 fat.248(88610012) DT. 02.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) 'UNION' Tirane 148,908 2014-07-09 2014-07-10 68510130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT inst.sist.kontr.auto Up. 87 dt. 14.06.2011 pv 3&4 dt. 18.06.2011 fat.171(69521284) DT. 18.07.2011
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 9,245 2014-07-09 2014-07-10 166110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr,ne vazhdim 2112/7 dt. 27.04.2010 fat. 1615(84266915) dt. 23.12.2010 fh. 941 dt. 23.12.2010