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) GENIUS SHPK All 9,481,431.00 23 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) GENIUS SHPK Tirane 346,560 2018-12-24 2018-12-26 295110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3895/15 dt 25.10.2018 ,fat nr7183 seri 212762183 dt 20.12.2018,fh nr 13531 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 803,160 2018-12-12 2018-12-13 270810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3895/17 dt 29.10.2018 fat nr6800 seri212761800 dt 3.12.2018 fh nr 13340 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 38,400 2018-12-06 2018-12-07 261210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/15 dt 25.10.2018 fat nr 6589 seri212761589 dt 20.11.2018 fh nr 13225dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 222,540 2018-12-06 2018-12-07 261310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/17 dt 29.10.2018 fat nr 6640 seri212761640 dt 22.11.2018 fh nr 13284dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 2,652,540 2018-12-04 2018-12-05 255510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 3895/17 dt 29.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/9 dt 15.10..2018.fat 6409 nr serial 212761409 dt 13.11.2018 flete hyrje nr 13207 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 680,400 2018-12-04 2018-12-05 255410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontr 3895/15 dt 25.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/10 dt 15.10..2018.fat 6458 nr serial 212761458 dt 14.11.2018 flete hyrje nr 13198 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 281,827 2018-11-27 2018-12-03 250210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/15 dt25.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/10 dt 15.10.2018fat 6340 nr seria212761341 dt 09.11.2018 flete hyrje nr 13216 dt 9.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 579,660 2018-11-27 2018-12-03 250110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/17 dt29.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/9 dt 15.10.2018fat 6341 nr seria212761341 dt 09.11.2018 flete hyrje nr 13181 dt 9.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 3,095 2017-06-22 2017-06-23 79510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, UP nr 1488 dt 16.3.17, kont nr 1488/2 dt 16.3.17, ft 21 ddt 3.5.17, fh 9844 dt 3.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 149,820 2017-05-29 2017-05-30 68210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Blerje Barna, UP 1488 dt 16.3.17, kont nr 1488/2 dt 16.3.17, ft 27, 33 dt 6.4-27.4.17 fh nr 9757, 9835 dt 6.4-27.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 1,213,380 2016-12-31 2017-01-13 283410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna vazhdim kontrate 3857/13 dt. 07.09.2016 fat. 39614697 dt. 21.09.2016 fh. 8373 dt. 21.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 124,380 2016-12-20 2016-12-21 263510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3857/13 dt.07.09.16 fh 88711 dt.17.11.16 ft.31 dt.17.11.16 serial 4283373
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 208,800 2016-11-21 2016-11-22 224710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, UP 3857 D 27/7/16, NJF 3857/9 D 22/8/16, KON 3857/13 D 7/9/16, FAT 19 D 5/10/16 S 39605069,FH 8458 D 5/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 1,213,380 2016-10-28 2016-10-31 216310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 3857 d 27.7.16, njf 3857/9 d 22.8.16,kon 3857/13 d 7/9/16, fat 47 d 21/9/16 s 39614697 fh 8373 d 21/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 87,789 2015-12-31 2016-01-14 313410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna kont.2724/22 dt.20.08.15 ft.25(24643325) dt.09.12.15 fh 6724 dt.09.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 104,760 2015-12-11 2015-12-14 233810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2724/22 d 20/8/15, fat 21 d 18/9/15 s 24650371, fh 6084 d 18/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 46,080 2015-12-11 2015-12-14 273510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2724/22 d 20/8/15, fat 11 d 21/10/15 s 24646011,fh 6280 d 21/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 70,416 2015-06-09 2015-06-09 130110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 23 Sr 17664123 Dt 24.02.2015 Fh Nr 4888 Dt 24.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 10,440 2015-06-09 2015-06-09 130210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 45 Sr 17679595 Dt 31.03.2015 Fh Nr 5196 Dt 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 12,384 2015-06-09 2015-06-09 131110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 3610/9 Dt 02.10.2014 Fat 21 Sr 17679521 Dt 19.03.2015 Fh Nr 5126 Dt 19.03.2015