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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a All 31,350,098.00 52 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) E v i t a Tirane 3,964,000 2018-12-21 2018-12-24 288210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5215/4dt 13.12.2018.MK 920/7 DT 23.4.2018.AMSH 882/1 dt 23.4.2018 ,fat nr 16711 seri 257817689 dt 14.12.2018,fh nr 13465 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,093,200 2018-12-21 2018-12-24 288810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5191/4 dt 13.12.2018.MK 2923/6 DT 18.6.2018.AMSH 3885 dt 18.6.2018 ,fat nr 16710 seri 257817688 dt 14.12.2018,fh nr 13464 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 792,799 2018-12-12 2018-12-13 265810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4211/4 dt 3.10.2018 fat nr 16493 seri 257817471 dt 19.11.2018.fh nr 13218 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 788,680 2018-12-07 2018-12-11 265710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4211/4 dt 3.10.2018 fat nr 16558 nr serial 257817536 dt 27.11.2018 fh nr 13319 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 108,000 2018-12-06 2018-12-07 261110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhd kont nr3513/4 dt 27.7.2018 fat nr 16494 seri257817472 dt 19.11.2018 fh nr 13217dt19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,585,600 2018-12-05 2018-12-06 257310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4211/4 dt 3.10.2018 fat 16532 nr serial 257817510dt 23.11.2018 fh nr 13281 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 813,400 2018-11-26 2018-11-27 248410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.257817403 dt 09.11.2018 fh 13148 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,378,400 2018-11-14 2018-11-15 236410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4211/4 DT 3.10.18, fT S 257817313 DT 31.10.18, FH N 13052 DT 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,000 2018-11-14 2018-11-15 236510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3513/4 dt 27.7.18, ft s 257817314 dt 31.10.18, fh n 13050 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 263,340 2018-11-05 2018-11-06 220910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3513/4 dt 27.7.18, ft s 257817230 dt 19.10.18, fh n 12903 dt 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,589,720 2018-10-25 2018-10-26 211210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Ft s 257817114 dt 4.10.2018, fh n 12802 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 180,170 2018-10-15 2018-10-16 201710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3513/4 dt 27.7.18, ft s 257817028 dt 25.9.18, ft s 257817028 dt 25.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,000,010 2018-09-11 2018-09-12 172610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 26.4.18, ft s 257816828 dt 27.8.18,fh n 12522 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 288,170 2018-09-07 2018-09-10 168710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 3513/4 dt 27.7.18, ft s 257816829 dt 27.8.18, fh n 12521 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,073,370 2018-08-27 2018-08-28 159610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816721 dt 9.8.18, fh n 12396 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 288,170 2018-08-16 2018-08-17 152410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 2923/6 dt 18.6.18, AMSH nr 3885 dt 18.6.18, Kont nr 3513/4 dt 27.7.18, ft s 257816624 dt 31.7.18, fh n 12324 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 406,700 2018-08-15 2018-08-16 151210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816591 dt 30.7.18, fh n 12303 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 976,080 2018-07-24 2018-07-25 128110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257815206 dt 10.7.18, fh n12149 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,114,040 2018-06-27 2018-06-29 10180130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2678/5 dt 29.5.18, Ft s 257813165 dt 7.6.18, Fh n 11933 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,810,500 2018-04-27 2018-04-30 63910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1247/52 dt 20.3.18, ft s 257808448 dt 5.4.18, ft s 257808448 dt 5.4.18, fh n 1163 dt 5.4.18