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) Sektori i tatimeve te tjera Tirane 19,606 2014-07-01 2014-07-01 164910130492014 Paga baze 1013049 QSUT 600, tatim paga punonjes me kontrate qershor 2014,list pagese 2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 118,500 2014-06-30 2014-07-01 152710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.2570/26 dt.09.06.2014 fat.1070(14700393) dt.11.06.2014 fh.3130 dt.11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 140,780 2014-06-30 2014-07-01 154610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/7 dt.09.06.2014 fat.26521(1098335210 dt. 10.06.2014 fh.3125 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 319,810 2014-06-30 2014-07-01 163110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431585(113431585dt. 18.04.2014 fh. 2917 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 232,350 2014-06-30 2014-07-01 162610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431565(113431565)dt. 17.04.2014 fh. 2913 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,672 2014-06-30 2014-07-01 160610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1593/3 DT.26.03.2014 FAT.6228(11531551) DT.28.04.2014 FH.2962 DT.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 19,785 2014-06-30 2014-07-01 154910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up. 95 dt. 10.03.2014 kontr.2570/22 dt. 09.06.2014 fat.26520(109833520) dt. 10.06.2014 fh.3124 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 106,920 2014-06-30 2014-07-01 151810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA SHTESE KONTRATE NE VAZHDIM1465/3 DT.18.03.2014 FAT.162(11026212) DT.16.05.2014 FH. 3041 DT.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,652 2014-06-30 2014-07-01 162410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1405/12 dt. 19.03.2014 ne vazhdim fat.113431600(113431600)dt. 17.04.2014 fh. 2912 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 590,796 2014-06-30 2014-07-01 161410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6148(09634471) dt. 02.04.2014 fh. 2839 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 949,020 2014-06-30 2014-07-01 161310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6179(11531502) dt. 14.04.2014 fh. 2886 dt. 15.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 257,840 2014-06-30 2014-07-01 152410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.3570/23 dt.09.06.2014 fat.3005(13363005) dt.10.06.2014 fh.3126 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 143,700 2014-06-30 2014-06-30 152610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/3 dt. 23.05.20147 ne vazhdim fat.6247(13296247) dt. 10.06.2014 fh. 3119 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 334,600 2014-06-30 2014-06-30 163910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/25 dt. 04.06.2014 Up.92 dt. 10.03.2014 kontr.2616/14 dt. 09.06.2014 fat.37101(108859201) dt. 11.06.2014 fh. 3134 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 113,850 2014-06-30 2014-06-30 153510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.234(13850387) dt. 18.04.2014 fh. 2922 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 9,600 2014-06-30 2014-06-30 152510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz. MSH 421/13 dt. 12.05.2014 Up.86 dt. 07.03.2014 kontr.2363/3 dt. 23.05.20147 fat.6249(13296249) dt. 10.06.2014 fh.3118 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 150,300 2014-06-30 2014-06-30 152310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autor.421/25 dt. 04.06.2013 Up. 92 dt. 10.03.2014 kontr. 2616/9 dt. 09.06.2014 fat. 3006(13363006) dt. 10.06.2014 fh. 3128 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 480,000 2014-06-30 2014-06-30 629110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.31 DT. 28.03.2012 PV3&4 DT. 28.04.2012 FAT.367(00908835) DT. 09.08.2012 FH. 912 DT. 22.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 524,500 2014-06-30 2014-06-30 153710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.291(13850349) dt. 13.05.2014 fh. 3025 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 859,800 2014-06-30 2014-06-30 153410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP.13.03.2014 RAP.PERMBLEDHES 19.03.2014 KONTRATE 1405/10 DT. 19.03.2014 fat.211(13850367) dt. 11.04.2014 fh. 2877 dt. 14.04.2014