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) M E D I C A M E N T A Tirane 15,750 2014-06-30 2014-07-01 154510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/5 dt.09.06.2014 fat.26523(109833523) dt.10.06.2014 fh.3122 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 306,000 2014-06-30 2014-07-01 153910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.22779(1098297790 dt. 14.04.2014 fh.2899dt.14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 395,730 2014-06-30 2014-07-01 161710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6234(11531557) dt. 29.04.2014 fh. 2977 dt. 30.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 19,900 2014-06-30 2014-07-01 154310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1405/6 DT.19.03.2014 FAT.22721(109829721) DT. 11.04.2014 FH. 2891 DT.11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 889,950 2014-06-30 2014-07-01 154110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.23905(109830905) DT.29.04.2014 FH.2971 DT,29.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,920 2014-06-30 2014-07-01 154010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.22779(1098297790 dt. 14.04.2014 fh.2900 dt.14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,976 2014-06-30 2014-07-01 162510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431570(113431570dt. 17.04.2014 fh. 2914 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,212,550 2014-06-30 2014-07-01 162810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113432706(113432706dt. 23.04.2014 fh. 2941 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,701,344 2014-06-30 2014-07-01 162710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431569(1134315690 dt. 17.04.2014 fh. 2918 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 47,730 2014-06-30 2014-07-01 163010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431568(113431568dt. 17.04.2014 fh. 2916 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 441,960 2014-06-30 2014-07-01 161610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6223(11531546) dt. 25.04.2014 fh. 2954 dt. 25.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,106,962 2014-06-30 2014-07-01 162910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431567(113431567 dt. 17.04.2014 fh. 2915 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 940,500 2014-06-30 2014-07-01 157810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1699/7 DT. 09.04.2014 FAT.24244(109831244) DT. 05.05.2014 FH. 2989 DT. 05.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 178,800 2014-06-30 2014-07-01 154810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/21 dt. 09.06.2014 fat. 26555(109833555) dt. 10.06.2014 fh. 3129 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 278,600 2014-06-30 2014-07-01 154410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.224069109829406) DT. 04.4.2014 FH.2870 DT.04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 889,985 2014-06-30 2014-07-01 162110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.961/3 DT. 21.02.2014 FAT. 263(13592609) DT. 24.03.2014 FH. 2786 DT.26.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 11,602,732 2014-06-30 2014-07-01 151510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1405/7 DT.19.03.2014 FAT.102521(14812324) DT. 06.05.2014 FH. 2992 DT. 06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 18,100 2014-06-30 2014-07-01 152910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt. 10.03.2014 kontr. 2616/3 dt. 09.06.2014 fat.1072(14700395) dt. 11.06.2014 fh. 3131 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 515,440 2014-06-30 2014-07-01 152310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. 2616/9 dt. 09.06.2014 ne vazhdim fat. 3026(13363026) dt. 11.06.2014 fh. 3136 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 176,454 2014-07-01 2014-07-01 164810130492014 Paga baze 1013049 QSUT 600,paga punonjes me kontrate qershor 2014,list pagese 2014