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) T R I M E D All 209,224,361.00 550 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) T R I M E D Tirane 980,000 2018-12-24 2018-12-26 293110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4232/4 dt 4.10.2018.fat nr 6541501559 seri 280995033 dt 19.12.2018 fh nr 13501dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 450,800 2018-12-24 2018-12-26 29710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2730/42 dt 14.8.2018.fat nr 6541501561 seri 280995035 dt 19.12.2018 fh nr 13498 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,794,584 2018-12-24 2018-12-26 293010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5149/4 dt 12.12.2018 ,fat nr 6541501560 seri 28099534 dt 19.12.2018,fh nr 13502 dt 19.12.2018 MK 912/10 DT 23.4.2018..AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 759,000 2018-12-24 2018-12-26 293210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 45148/4 dt 12.12.2018 ,fat nr 6541501562 seri 280995072 dt 19.12.2018,fh nr 13499 dt 19.12.2018 MK 913/7 DT 23.4.2018..AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 149,910 2018-12-24 2018-12-26 293810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5194/4 dt18.12.2018 ,fat nr6541501566seri 280995181 dt 19.12.2018,fh nr 13500 dt 19.12.2018 MK 913/7 DT 23.4.2018.kerk drej farm nr 5194 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 91,600 2018-12-24 2018-12-26 295410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5198/4 DT 18.12.2018.MK 919/21 DTB 23.4.2018.KERK DREJ FAMAC NR 5198 DT 11.12.2018.FAT NR 6541501568 SERI 280995202 DT 20.12.2018 fh nr 13528 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-12-19 2018-12-20 285310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 6541501499 seri 280991736dt 11.12.2018,fh nr 13421 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 753,600 2018-12-17 2018-12-18 280810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4999/4 dt 07.12.2018..MK 913/7 dt 23.4.18.AMSH882/1 dt 23.4.18fat nr6541501519.seri 280993007 dt 11.12.2018 fh nr 13422 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 450,000 2018-12-17 2018-12-18 280710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4066/4 dt 18.9.2018.fat nr 6541501520,seri 280993008 dt11.12.2018 fh nr 13423 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,820 2018-12-11 2018-12-12 269610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4571/4 dt 16.11.2018 fat nr 6541501436 seri 280989272 dt 26.11.2018.fh nr 13305 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-12-11 2018-12-12 270010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4063/4 dt 18.09.2018 fat nr 6541501475 seri 280990790 dt 3.12.2018.fh nr 13335 dt 23.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-12-11 2018-12-12 270110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 3892/4 dt 18.09.2018 fat nr 65415014753 seri 280990784 dt 3.12.2018.fh nr 133356 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,185 2018-12-11 2018-12-12 270510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/42 dt 14.8.2018 fat nr 6541501477seri 280990900 dt 3.12.2018.fh nr 13343 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,840 2018-12-11 2018-12-12 270410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/42 dt 14.8.2018 fat nr 6541501478seri 280990901 dt 3.12.2018.fh nr 13342 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,020 2018-12-11 2018-12-12 269710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4587/4 dt 29.10.2018 fat nr 6541501435seri 280989271 dt 26.11.2018.fh nr 13304 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,000 2018-12-11 2018-12-12 270210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4873/4 dt 19.11.2018 fat nr 6541501474seri 280990787 dt 3.12.2018.fh nr 13337 dt 03.12.2018 MK 913/7 DT 23.4.2018.AMSH 882/1 DT 23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 548,000 2018-12-11 2018-12-12 270310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4229/4 dt 4.10.2018 fat nr 6541501472seri 280990782 dt 3.12.2018.fh nr 13338 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,552 2018-12-06 2018-12-11 260510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4870/4 dt 15.11.2018 fat6541501405 nr serial 280987876 dt 20.11.2018 fh nr 13231 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,634 2018-12-06 2018-12-11 260710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4586/5 dt 24.10.2018 fat6541501403 nr serial 280987874 dt 20.11.2018 fh nr 13233 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,750 2018-12-06 2018-12-11 260410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4586/5 dt 24.10.2018 fat 6541501404 nr serial 280987875 dt 20.11.2018 fh nr 13230 dt 20.11.2018