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) ALDOSCH - FARMA Tirane 169,000 2020-04-21 2020-04-22 74310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1359/4, dt 30.03.2020, ft n r834, dt 08.04.2020, seri 73069684, fh 16587, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,014,268 2020-04-17 2020-04-22 68810130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367127513 kont. p 072185
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,640 2020-04-21 2020-04-22 73710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon 1362/4, dt 30.03.2020, ft nr 837, dt 08.04.2020, seri 73069697, fh 16582, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69610130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367545882 kont. p 072186
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 200,880 2020-04-21 2020-04-22 72910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4061/4dt11.12.2019..fat 13950dt 8.4.2020 seri 79276679 fh 16602dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,499,652 2020-04-21 2020-04-22 74610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1380/4 dt26.3.2020.MK 1001/28dt 24.5.19.AMSH 1001/29dt 24.5.19.fat 607dt 7.4.2020 ser 86075351 fh 16578dt 7.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 337,500 2020-04-21 2020-04-22 74810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, up nr 1092/11, dt 27.03.2020, kon 1092/13, dt 06.04.2020, ft n r4379, dt 07.04.2020, seri 88734979, fh 16575, dt 07.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,000 2020-04-21 2020-04-22 71010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1379/4, dt 27.3.2020,ft nr 6961500839, dt 6.4.2020, seri324226792, fh 16565, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 28,800 2020-04-21 2020-04-22 72510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1355/4 dt6.4.2020.MK 940/17 dt 14.5.19.AMSH 940/19 dt 15.5.19.fat 57dt 9.4.2020 ser 87377809 fh 16601dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,500 2020-04-21 2020-04-22 73510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1371/4 dt30.3.2020.MK 1001/28 dt 24.5.19.AMSH 1001/29 dt 24.5.19.fat 840dt 8.4.2020 ser 73069690 fh 16605 dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,600 2020-04-21 2020-04-22 73410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1361/4 dt30.3.2020.MK 1002/16 dt 15.5.19.AMSH 1012/12 dt 17.5.19.fat 835 dt 8.4.2020 ser 73069685 fh 16609 dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,000 2020-04-21 2020-04-22 74410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1364/4, dt 30.03.2020, ft nr 839, dt 08.04.2020, seri 73069689, fh 16588, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 2,955,600 2020-04-21 2020-04-22 72110130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim i depos qend te barnave QSUT sipas UP NR 3076 DT 3.9.19.NJOFT FIT 3076/10 dt 28.10.19.kont nr 3076/13 dt 8.11.19.fat nr 37 seri 66541387 dt 20.12.19.fh nr 186 dt 26.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 41,250 2020-04-21 2020-04-22 72710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1363/4 dt31.3.2020.MK 1002/16dt 15.5.19.AMSH 1012/12 dt 17.5.19.fat 90690dt 9.4.2020 ser 281832117 fh 16610dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,680 2020-04-21 2020-04-22 74910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 190/25, dt 18.02.2020,ft nr 284347220, dt 01.04.2020, fh 16550, dt 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,000 2020-04-21 2020-04-22 70710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1072/4, dt 30.3.2020,ft nr 6961500840, dt 6.4.2020, seri324226793, fh 16564, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 189,000 2020-04-21 2020-04-22 74510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1384/4, dt 30.03.2020, ft nr 842, dt 08.04.2020, seri 73069692, fh 16589, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,300 2020-04-21 2020-04-22 74210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1360/4, dt 30.03.2020, ft n r836, dt 08.04.2020, seri 73069686, fh 16586, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 290,052 2020-04-17 2020-04-22 69910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- MIRMB APARATURA up 5438 dt 27.12.2018 kontr 915/99 dt 25.02.2020 ft 79995578 dt 06.04.2020 relac 06.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 89,599 2020-04-17 2020-04-22 68710130492020 Sherbime telefonike 1013049-QSUT 2020.602-shp telefoni sipas fat nr 729157036 dt 31.3.19, klienti 310001717065