Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL All 76,915,888.00 54 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) DELTA PHARMA - AL Tirane 199,950 2018-12-17 2018-12-18 280110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4944/4 dt 4.12.2018,MK 909/9 dt 23.4.18.AMSH 882/1 DT 23.4.2018. fat nr fat 2A27476 ,seri 255648338 dt 7.12.2018.fh nr 13411dt7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 666,000 2018-12-14 2018-12-17 277910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4942/4 dt 4.12.2018.MK 917/13 DT 23.4.18.AMSH 882/1 DT 23.4.18 fat nr A27478 seri 255648340 dt 7.12.2018,FH NR 13410 DT 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 339,915 2018-09-13 2018-09-14 175710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2547/4 dt 22.5.18 ft s 255629617 dt 29.8.18 fh n 12584 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,415,250 2018-09-13 2018-09-14 175810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2358/4 dt 17.5.18, ft s 255629640 dt 29.8.18, fh n 12583 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 36,391 2018-08-28 2018-08-29 159910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK 909/9 dt 23.4.18 AMSH 2237/1 26.4.18 kontr 2547/4dt 22.5.18 fat ser 255626999 dt 9.8.18 f.hyr 12395 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,750 2018-06-21 2018-06-22 95310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2358/4 dt 31.5.18, ft s 255612575 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,479,600 2017-04-25 2017-04-26 48410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 744 dt 1.2.17, kont nr 744/51 dt 23.2.17, ft nr 015242, 019058, dt 6.3.17, 23.3.17, fh nr 9486 987 dt 6.3.17, 23.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,451,870 2016-05-23 2016-05-24 99310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, ,KONTR VAZH912/44 d 24/2/16, fat 21833 D 6/4/16 S 166879787,FH 7422 D 6/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,050,000 2016-05-23 2016-05-24 99410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, ,KONTR VAZH912/44 d 24/2/16, fat 24061 D 15/4/16 S 166872015,FH 7510 D 15/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,072,230 2016-05-11 2016-05-12 79810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, up 912 d 24/2/16,KONTR 912/44 d 24/2/16, fat 12889 d 1/3/16 s 166870843,fh 7177 d 1/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 179,400 2015-08-28 2015-08-28 180310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 384/3 dt 19.01.15 fat 028119 dt 13.07.15 Fh 5722 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 295,376 2015-06-12 2015-06-12 133610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1809/26 DT 09.04.2015 FAT 019724 SR 122039681 DT 14.05.2015 FH 5395 DT 14.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 126,783 2015-05-26 2015-05-27 118810130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1809/2 DT 09.04.2015 FAT 014764 SR 122034721 DT 16.04.2015 FH 5263 DT 16.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 392,600 2015-05-26 2015-05-27 120110130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 898/3 DT 05.02.2015 FAT 1077 SR 83452698 DT 31.03.2015 FH 5202 DT 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,390,310 2015-05-26 2015-05-27 120210130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 949/3 DT 09.02.2015 FAT 1076 SR 83452697 DT 31.03.2015 FH 504 DT 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 163,650 2015-04-24 2015-04-27 68810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 384/3 DT 19.01.2015 FAT 008827 DT SR 12028784 DT 06.03.2015 FH 5003 DT 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 540,120 2015-04-24 2015-04-27 69110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 383/3 DT 19.01.2015 FAT 008798 DT 06.03.2015 FH 5006 DT 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 300,040 2015-04-24 2015-04-27 68910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD384/3 DT 19.01.2015 FAT 008799 DT 06.03.2015 FH 5002 DT 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 150,600 2015-04-24 2015-04-27 69010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD KONT 384/3 DT 19.01.15 FAT 0088001 SR 122028758 DT 06.03.2015 FH 5004 DT 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,636,500 2015-04-24 2015-04-27 69410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 386/3 dt 19.01.15 fat 008825 sr 122028782 dt 06.03.2015 fh 5005 dt 06.03.15