Treasury Transactions 2019-2024

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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 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) MONTAL Tirane 1,486,320 2020-04-21 2020-04-22 72610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4020/4dt12.12.2019..fat 13953dt 9.4.2020 seri 79276682fh 16620dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69110130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367544367 kont. p 067268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69010130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367554168 kont. p 072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 68910130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367546928 kont. p 542680
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 819,235 2020-04-17 2020-04-22 70510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft 60847215 DT 01.04.2020 FH 39 DT 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,011,600 2020-04-21 2020-04-22 72410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 1155/5dt10.3.2020.fat nr 284347249dt 8.4.2020 seri 284347249fh 16592dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,111,514 2020-04-17 2020-04-22 69710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-OKSIGJEN VAZHDIM KONTR 4119/4 DT 17.12.2019 FT 286621336 DT 04.04.2020 FH 40 DT 04.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2020-04-21 2020-04-22 71210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1099/4, dt 2.4.2020,ft nr 1362, dt 6.4.2020, seri87870143, fh 16568, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 946,596 2020-04-21 2020-04-22 72010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 98/6 dt13.1.2020.up3261dt 19.9.19.MK3358/1dt 27.11..19.fat A1 1720dt6.4.2020 seri 271463475 fh 16573dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 412,650 2020-04-21 2020-04-22 73010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4060/4dt11.12.2019..fat 13949dt 8.4.2020 seri 79276678 fh 16599dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,000 2020-04-21 2020-04-22 74110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, ft nr 832, dt 08.04.2020, seri 73069682, fh 16583, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69410130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367546449 kont. p 072188
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,095,049 2020-04-21 2020-04-22 70410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb mirembajtje,sipas kon ne vazhdim nr 2313/13, dt 31.12.2019,ft nr 20, dt31.3.2020, seri77432520, situacion, dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,451,147 2020-04-21 2020-04-22 70610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 138/10, dt 19.1.2020,ft nr 284347219, dt 1.4.2020, seri284347219, fh 16551, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 62,000 2020-04-21 2020-04-22 73310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 281/4dt16.1.2020..fat 4444dt 8.4.2020 seri 285863559 fh 16593dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,800 2020-04-21 2020-04-22 73610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4059/4dt13.12.2019..fat 841dt 8.4.2020 seri 73069691 fh 16581dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69210130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 366979473 kont. p 072289
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,428 2020-04-17 2020-04-22 69810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft 60847217 DT 03.04.2020 FH 41 DT 04.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,579,423 2020-04-21 2020-04-22 72810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1046/4 dt6.3.2020.MK 1011/10 dt 15.5.19.AMSH 1012/10 dt 17.5.19.fat 320664941dt 8.4.2020 ser 320664941 fh 16591dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 195,840 2020-04-21 2020-04-22 72310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr1055/4dt26.2.2020..fat 320665080dt 9.4.2020 seri 320665080 fh 16598dt 9.4.2020