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) B I O CH E M NRP Tirane 1,491,720 2014-07-09 2014-07-10 166210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr,ne vazhdim 2983/20 dt. 12.09.2011 fat.1534(87132579) dt. 02.12.2011 fh. 864 dt. 05.12.2011
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 478,800 2014-07-08 2014-07-09 64010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT bl EKG pv emergjence dt.03.4.2013 fat 75(07812230) dt.03.04.2013 fh.25 dt.19.06.2014 p.v.m.d dt.03.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 297,600 2014-07-09 2014-07-09 166720130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 shpenz transporti,qershor 2014 Urdher Min.Shendtsise nr. 469 d 30/8/10,u 4634/2 d 2/11/10,list poagese prill 2014
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-07-04 2014-07-07 1651 10130492014 Paga baze 1013049 QSUT 602 ,pagese debitor qershor 2014 orges spahiu,urdher 4544/1 d 31/10/11,shkres permb 10578 d 6/10/11,
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 593,000 2014-07-04 2014-07-07 166810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602SHERBIM HEMODIALIZE RINOVIM KONTRATE ne vazhdim 1522/2 dt. 01.04.2014 fat. 15(10587015) dt. 17.06.2014 permbledhese janar-maj 2014
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SEVICES-MATANI & CO Tirane 10,000 2014-07-04 2014-07-07 165010130492014 Paga baze 1013049 QSUT 602 ,pagese debitor qershor 2014 engjellushe nezaj,urdher 3022 d 6/6/13,
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 309,840 2014-07-04 2014-07-07 167010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE RINOVIM KONTRATE ne vazhdim 1522/3 dt. 01.04.2014 fat.116417626(116417626) dt.20.06.2014 maj 2014 permbledhese janar-maj 2014
    Qendra spitalore universitare "Nene Tereza" (3535) T.N.T EXPRESS ALBANIA Tirane 12,931 2014-07-04 2014-07-07 166510130492014 Sherbimet bankare 1013049 QSUT 602 SHERBIM DOGANOR FAT. 3264 (16316514) DT. 26.06.2014 P.V.D. DT. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 55,680 2014-07-04 2014-07-07 166910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 SHERBIM HEMODIALIZE RINOVIM KONTRATE ne vazhdim 1522/3 dt. 01.04.2014 fat.116417628(116417628) permbledhese janar-prill 2014
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 3,000 2014-07-04 2014-07-07 277210130492014 Sherbimet bankare 1013049 QSUT 602 SHERBIM DOGANOR FAT. 452(12703302) DT. 30.06.2014 P.V.D DT.30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-07-04 2014-07-07 165210130492014 Paga baze 1013049 QSUT 602 ,debitore qershor 2014 pagese Zija Gapi,urdher sekuestro 19608 d 30/7/13
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-07-04 2014-07-07 165110130492014 Paga baze 1013049 QSUT 602 ,pagese debitor qershor 2014 lediana bardho,shkres permb 144/3 d 22/11/12
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 89,752 2014-07-03 2014-07-04 161910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate 1381/3 dt. 13.03.2014 fat.315(13592661) dt. 31.03.2014 fh.2830 dt. 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 52,200 2014-07-02 2014-07-04 159510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr. 421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontrate 2363/1 dt. 23.05.2014 fat.18051(119643411) dt. 30.05.2014 fh. 3087 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 1,137,240 2014-07-03 2014-07-04 164110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT peroksid azoti kontr.643/5 dt.01.04.2014 fat. 43 dt. 13.06.2014 seria 14713273 fh. 52 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 708,000 2014-07-03 2014-07-04 152110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.1947/9 dt. 02.06.2014 ne vazhdim fat.188(11026238) dt. 12.06.2014 fh. 3139 dt. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 426,000 2014-07-03 2014-07-04 151910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autor.lidhje kontrate 421/23 dt. 30.05.2014 Up. 91 dt. 10.03.2014 kontrate 2568/4 dt. 10.06.2014 fat.184(110226234) dt. 10.06.2014 fh. 3142 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,804 2014-07-03 2014-07-04 161510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kont.ne vazhdim 1593/3 dt. 26.03.2014 fat. 6156(09634479) dt. 17.04.2014 fh. 2929 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,757,058 2014-07-03 2014-07-04 161810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim 1318/10 dt.12.03.2014 fat.362(14741008) dt. 21.04.2014 fh. 2925(21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,528,618 2014-07-03 2014-07-04 162010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate 1381/3 dt. 13.03.2014 fat.307(13592653) dt. 31.03.2014 fh. 2835 dt. 31.03.2014