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) INCOMED Tirane 6,000 2020-04-15 2020-04-16 63410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1378/4 dt 24.3.20, ft 1284 dt 27.3.20 sr 87870065 fh 16507 dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 810,319 2020-04-15 2020-04-16 654110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura up 1936 dt 20.5.2019 njf 29.7.2019 kontr 915/102 dt 28.2.2020 ft 409 dt 27.3.2020 ser 85442157 relac 27.3.2020 situac 27.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,662,217 2020-04-15 2020-04-16 62810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje barna , up nr 662 dt 29.01.2020, njoft fit dt 03.03.2020, kontr nr 662/12 dt 06.03.2020, seri 320371591 dt 26.03.2020, fh dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 74,760 2020-04-15 2020-04-16 62510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 416/4, dt 27.01.2020 FT 394 dt 27.3.2020 ser 87377761 fh 16512 dt 27.3.20202
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 315,900 2020-04-15 2020-04-16 64810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,MK 1002/16 dt 15.5.2019,AMSH 1012/12 dt 17.5.2019 kontr 1369/4 dt 24.3.2020,fat 320663630 dft 24.3.2020,fl hyrnr 16518 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,000 2020-04-15 2020-04-16 63510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1377/4 dt 24.3.20, ft 1285 dt 27.3.20 sr 87870066 fh 16506 dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,332,000 2020-04-15 2020-04-16 63310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont909/4 dt 17.2.2020 fat 26.3.2020 seri 320371595 mfh 26.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,580,250 2020-04-15 2020-04-16 62910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje barna , kontr ne vazhd nr 1444/4 dt 26.03.2020, seri 279082720 dt 26.03.2020, fh dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,397,620 2020-04-15 2020-04-16 64710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,MK 1012/9 dt 15.5.2019,kontrate 1449/4 dt 26.3.2020,fat 6961500837 dt 30.3.2020,flhyrje nr 16517 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,051,000 2020-04-15 2020-04-16 62310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 284347150 dt 19.3.2020 fh 16484 dt 19.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,400 2020-04-15 2020-04-16 64410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr281/4dt16.1.2020.fat 4361 dt 30.3.2020 ser 285863476 fh 16515 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 806,692 2020-04-15 2020-04-16 65010130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje, vazhd urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 66 dt 23.3.2020 seri 60847206,fl hyrje nr 32 dt 24.3.2020,akt kolaud 23.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 806,561 2020-04-15 2020-04-16 65110130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje, vazhd urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 67 dt 24.3.2020 seri 60847207,fl hyrje nr 33 dt 24.3.2020,akt kolaud 24.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 45,600 2020-04-15 2020-04-16 64110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 27.3.2020 seri 285863477 fh 16514 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEL Tirane 21,949 2020-04-15 2020-04-16 62410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-bl mater mjeksore up 2408 dt 26.6.2019 njf 27.9.2019 kontr 2408/46 dt 23.10.2019 ft 101 dt 25.3.2020 ser 19205351 fh 16+496 dt 25.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,149,998 2020-04-15 2020-04-16 63010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje oksigjen, kontr nr 4119/4 dt 17.12.2019, seri 286621272 dt 30.03.2020, fh dt 30.03.2020, aktkol dt 30.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,275,940 2020-04-15 2020-04-16 63110130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-miremb ob ndertim sipas kon ne vazhdim nr94/3, dt 07.01.2020,.ft nr 555, seri 56767555 dt 31.3.2020, situac 3 dt 31.3.20, pv 31.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,124,000 2020-04-15 2020-04-16 63210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 26.3.2020 seri 284347193 fh 26.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 380,000 2020-04-15 2020-04-16 63710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1366/4 dt 24.03.2020 fat nr 6961500836 fh nr 16508 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 210,600 2020-04-15 2020-04-16 64310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1369/4 dt 24.3.2020 fat 30.3.2020 seri 83089494 fh 30.3.2020