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
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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) M E D I C A M E N T A All 393,670,061.00 468 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) M E D I C A M E N T A Tirane 4,809,750 2018-12-24 2018-12-26 294210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5238/4 DT 18.12.2018.MK 915/7 DT 23.4.2018.KERK DREJ FAMAC NR 5238 DT 13.12.2018.FAT NR 260529285 SERI 260529285 DT 18.12.2018 fh nr 13485 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 932,595 2018-12-21 2018-12-26 291810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5147/4 dt 17.12.2018 .MK 2923/6 DT 18.6.2018.kerk drejt farmcnr5147 dt 6.12.2018,fat nr 260529286 seri260529286 dt 18.12.2018,fh nr 13490 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2018-12-21 2018-12-24 287810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 260529211 seri 260529211 dt 17.12.2018,fh nr 13474 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 518,400 2018-12-17 2018-12-18 280310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5049/4 dt 7.12.2018..MK 908/13 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 260528913seri 260528913 dt 11.12.2018 fh nr 13428 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-12-12 2018-12-14 273510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 45088/4 dt 19.09.2018 fat nr 260528466 seri260528466 dt 4.12.2018 fh nr 13364 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 376,968 2018-12-12 2018-12-14 273710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr4362/4 dt 23.10.2018 fat nr 260528464 seri260528464 dt 4.12.2018 fh nr 13362dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,630 2018-12-12 2018-12-14 273610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr3943/5 dt 13.09.2018 fat nr 260528465 seri260528465 dt 4.12.2018 fh nr 13363 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 204,490 2018-12-11 2018-12-12 2637410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 3943/5 dt 13.09.2018 fat nr 260528202 seri 260528202 dt 27.11.2018. fh nr 13318 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 171,300 2018-12-11 2018-12-12 267810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4005/30 dt 30.10.2018 fat nr 260528203 seri 260528203dt 27.11.2018. fh nr 13315 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 147,732 2018-12-11 2018-12-12 267910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4362/4 dt 23.10.2018 fat nr 260528208 seri 260528208dt 27.11.2018. fh nr 13314 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 52,440 2018-12-11 2018-12-12 2637510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/50 dt 6.09.2018 fat nr 260528207 seri 260528207 dt 27.11.2018. fh nr 133187 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,500 2018-12-11 2018-12-12 2677510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/50 dt 6.09.2018 fat nr 260528205 seri 260528205 dt 27.11.2018. fh nr 13316 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-12-06 2018-12-07 261810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4088/4 dt 19.10.2018 fat 260527708 nr serial 260527708 dt 19.11.2018 fh nr 13223 dt 19.11.2018 MK 1097/6dt 7.5.2018.AMSH 882/4 DT 8.5.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 699,446 2018-12-04 2018-12-06 256110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4585/4 dt 24.10.2018 AMSH 3885 dt 24.10. 2018.MK2923/6 dt18.06.2018.fat 260527528 nr serial 260527528 dt 15.11.2018 flete hyrje nr 13197 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 145,800 2018-12-04 2018-12-05 254910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4853/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 260527610 nr serial 260527610dt 16.11.2018 flete hyrje nr 13213 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 183,600 2018-11-27 2018-12-03 250510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3943/5 dt13.09.2018 . AMSH 882/1 DT 23.04.2018 fat 260527276 nr seria 260527276dt 12.11.2018 flete hyrje nr 13155 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2018-11-27 2018-12-03 250610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4362/4 dt 23.10.2018 . AMSH 882/1 DT 23.04.2018 fat 260527352 nr seria 260527352 dt 13.11.2018 flete hyrje nr 13167 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 347,983 2018-11-20 2018-11-22 242110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr. 4585/4 dt 24.10.2018 fat 260526739 dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 291,500 2018-11-16 2018-11-19 241010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4362/4 dt 23.10.18f t s 260526738 dt 2.11.18, fhn 13086 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 970,700 2018-11-14 2018-11-15 237510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 4005 dt 6.9.18, Njfit nr 4005/30 dt 30.10.18, ft s 260526612 dt 31.10.18, fh n 13049 dt 31.10.18