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) MEDFAU All 302,145,836.00 119 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) MEDFAU Tirane 38,640 2018-12-24 2018-12-26 292910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/21 dt 8.11.2018.fat nr 5361 seri 70205061 dt 19.12.2018 fh nr 135034dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,241,792 2018-12-19 2018-12-20 28340130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4095/21 dt 8.11.2018 ,fat nr 4897 seri 70205597 dt 12.12.2018,fh nr 13432 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,893,860 2018-12-17 2018-12-18 281810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhdim kontrate nr 2245/31 dt 22.06.2018, fat nr 276,seri 70205776 dt 30.112018 ,situacion per periudh 28.9.18 -30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 34,800 2018-12-17 2018-12-18 279810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4095/21 dt 8.11.2018,. fat nr fat 4885,seri 70205585dt5.12.2018.fh nr 13368 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,347,616 2018-12-17 2018-12-18 281910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhdim kontrate nr1620/1 dt 31.03.2018, fat nr 269,seri 70205769 dt 30.11.2018 ,relac per muajin nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 772,800 2018-12-13 2018-12-14 276010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4095/21 dt 8.11.2018.,urdh prok nr 4095 dt 13.9.2018.njoft fit nr 1571/17 dt 3.5.2018 ,fat nr 4884 seri70205584 dt 5.12.2018 fh nr 13369 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,537,080 2018-12-11 2018-12-12 268010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontrate 4095/21 dt 08.11.2018 fat nr 4862 seri 70205562 dt 21.11.2018. fh nr 13241 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,095,648 2018-11-27 2018-12-03 250710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4095/21 dt 08.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoftim fituesi 1571/17 dt 3.5.2018fat 4248 nr serial 69107848 dt 12.11.2018 flete hyrje nr 13153 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,927,298 2018-11-15 2018-11-19 239610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim, Miremabjtje aparatura, Kontrate ne vazhdim nr 1620/1 dt 31.3.17, ft s 67156299 dt 31.10.18, Relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,646,631 2018-10-17 2018-10-19 204910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, kont ne vazhdim nr 2245/31 dt 22.6.18, ft s 67156227 dt 28.9.18, relacion telknik dt 28.9.18, sitaucion punimesh dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,550,312 2018-10-12 2018-10-15 200610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, - 602, Mirembajtje aparatura Kont ne vazdhim nr 1620/1 dt 31.3.17, Ft s 67156269 dt28.9.18, Relacion teknik dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 36,000 2018-09-24 2018-09-25 176810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1571/23 dt 8.5.18 ft s 67156301 dt 10.8.18, fh n 12425 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 533,280 2018-08-16 2018-08-17 152610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/23 dt 8.5.18 fh n 12325 dt 31.7.18, ft s 65593469 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,534,099 2018-08-15 2018-08-16 148010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/1 dt 20.6.18, Kont nr 2245/31 dt 22.6.18, ft s 65593068 dt 31.7.18, Relacion teknik dt 31.7.18 situacion punimesh dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,217,140 2018-08-15 2018-08-16 148110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/1 dt 31.3.17, Ft s 65593069 dt 31.7.18, Relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 429,480 2018-08-02 2018-08-03 136410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 65593226 dt 18.7.18, fh n 12217 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 625,512 2018-07-19 2018-07-20 122910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 64692533 dt 2.7.18, fh n 12095 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 7,147,482 2018-07-13 2018-07-16 116710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje Aparatura mjekesore, Kont ne vazdhim nr 31.3.18, ft s 61369533 dt 25.6.18, Relacion teknik dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,103 2018-06-27 2018-06-28 1025130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1571 dt 15.2.18, Njfit nr 1571/17 dt 3.5.18, Kont nr 1571/23 dt 8.5.18, ft s 64692992 dt 8.6.18, fh n 11937 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,141,944 2018-06-22 2018-06-25 97110130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Materiale mjekesore, Maj 2018, UP nr 1571 dt 15.2.18, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft 62802094 dt 1.6.18, fh n 11891 dt 1.6.18