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) FEDOS shpk Tirane 256,687 2020-04-21 2020-04-22 70010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajt aparat,sipas amendim kon nr 915/98, dt 25.2.2020,ft nr115 dt6.4.2020, seri79995580, situacion, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69510130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367537612 kont. p 072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-04-17 2020-04-22 69310130492020 Elektricitet 1013049-QSUT 2020.602-shp energjie fat 367566765 kont. p 065004
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 133,779 2020-04-21 2020-04-22 70210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajt aparat,sipas amendim kon nr 915/96, dt 25.2.2020,ft nr81332853, dt1.4.2020, seri781332853, situacion, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 27,619 2020-04-21 2020-04-22 70110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajt aparat,sipas amendim kon nr 915/97, dt 25.2.2020,ft nr116 dt6.4.2020, seri79995581, situacion, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 120,000 2020-04-17 2020-04-21 71610130492020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049-QSUT 2020.602-shp F. VECANTE SHKRESE 696/49 DT 30.01.2020 LISTPAGSESE
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 127,500 2020-04-17 2020-04-21 71510130492020 Te tjera transferta tek individet 1013049-QSUT 2020.602-shp F. VECANTE SHKRESE 589/26 DT 24.01.2020 LISTPAGSESE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-04-16 2020-04-17 67710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mmiremb aparat ,sipas kon ne vazhdim nr 11251/12, dt 22.5.19,ft nr8, dt 31.3.2020, seri86368058, sit dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 45,600 2020-04-16 2020-04-17 68110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1365/4, dt 26.3.2020,ft nr 4386, dt 1.4.2020, seri285863501 fh 16547, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,000 2020-04-16 2020-04-17 65610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1072/4, dt 30.3.2020,MK 1010/15 DT 27.6.19.AMSH 1010/16 dt1.7.19.ft nr26961500798, dt30.3.2020, seri324217353fh 16546. dt30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 350,660 2020-04-16 2020-04-17 66410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 3994/4, dt 10.12.2019,ft nr2779, dt 31.3.2020, seri73069629 fh 16536, dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 290,045 2020-04-16 2020-04-17 67510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb miremb ,sipas kon ne vazhdim nr 249/10, dt 21.2.20,ft nr503, dt 31.3.2020, seri87482603.sit mars 20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,560 2020-04-16 2020-04-17 67310130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr69, dt 26.3.2020, seri60847209,fh nr 35dt 25.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,600 2020-04-16 2020-04-17 66310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 206/4, dt 21.1.2020,ft nr 777, dt 31.03.2020, seri271 73069627, fh 16535, dt 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 729,600 2020-04-16 2020-04-17 66610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 416/4, dt 27.1.2020,ft nr397, dt31.3.2020, seri387377764 fh 16544, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 254,963 2020-04-16 2020-04-17 66910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparature,sipas kon nr 915/103, dt 28.2.2020,urdh prok 1319 DT 25.3.19.njoft fit 1319/14dt14.5.19.ft nr981, dt27.3.2020, seri85220339 sit dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 819,235 2020-04-16 2020-04-17 677110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr71, dt 30.3.2020, seri60847211,fh nr 37dt 30.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,045,200 2020-04-16 2020-04-17 68510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 2297/164, dt 4.12.2019,ft nr110, dt 3.4.2020, seri 79995575, fh 16562, dt 3.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 820,000 2020-04-16 2020-04-17 68210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 190/27, dt 19.2.2020,ft nr284347221, dt 1.4.2020, seri 284347221, fh 16549, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 155,259 2020-04-16 2020-04-17 68410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4012/4, dt 10.12.2019,ft nr19911, dt2.4.2020, seri320373053 fh 16557, dt 2.4.2020