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.
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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) VINIPHARMA All 34,722,609.00 66 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) VINIPHARMA Tirane 465,000 2018-12-11 2018-12-12 269810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4225/4 dt 3.10.2018 fat nr 7615,seri 196603097 dt 27.11.2018.fh nr 13306 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,255,500 2018-12-11 2018-12-12 269910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4898/4 dt 26.11.2018 MK916/21 dt 23.4.18..AMSH882/1dt 23.4.2018 fat nr 7683 seri 196603166 dt 3.12.2018.fh nr 13344 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-11-15 2018-11-19 239810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 4225/4 dt 3.10.18, ft s 196602561 dt 31.10.18, fh n 13047 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-10-29 2018-10-30 213410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 918/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4225/4 dt 3.10.2018, ft s 196602000 dt 8.10.2018, fh n 12838 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,660,050 2018-10-03 2018-10-04 192310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2369/4 dt 23.5.18, ft s 196601479 dt 12.9.18, fh n 12662 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 27,900 2018-07-24 2018-07-26 128510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18,ft s 1966001180 dt 12.7.18,fh n 12157 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 175,770 2018-07-23 2018-07-24 124410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18, ft s 196599922 dt 2.7.18, fh n 12091 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 366,048 2018-07-04 2018-07-05 107410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, ft s 196599584 dt 13.6.18, fh n 11982 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,705,000 2018-06-20 2018-06-21 92310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18 Kont nr 2505/4 dt 22.5.18 ft s 196599296 dt 30.5.18, fh n 11866 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 297,424 2018-06-13 2018-06-14 87610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 173/3 dt 30.1.18, ft s 1965990002 dt 17.5.18,f h n 11789 dt 17.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 117,348 2018-03-02 2018-03-06 27910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 173/3 dt 30.1.18, ft s 196596592 dt 8.2.18, fh n 11309 dt 8.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,090,000 2018-02-15 2018-02-16 18710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kont nr 502/2 dt 19.1.18, ft s 196596418 dt 31.1.18, fh n 11240 dt31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,493,520 2017-12-12 2017-12-14 201910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, kont ne vazhdim nr 3567/12 dt 3.10.17 ft 196594824 dt 30.11.17 fh n 10934 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 793,240 2017-12-12 2017-12-14 202110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, kont ne vazhdim nr 1923/11 dt 11.5.17, ft 196594826 dt 30.11.17 fh n 10936 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,308,000 2017-12-12 2017-12-14 202010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, kont ne vazhdim nr 1928/9 dt 17.5.17 ft 1965948251, dt 30.11.17 fh n10935 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,346,960 2017-12-04 2017-12-06 186010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3567/12 dt 3.10.17 ft A18244 dt 6.11.17 fh n 10771 dt 6.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 872,000 2017-12-04 2017-12-06 185810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/9 dt 17.5.17 ft 18109 dt 1.11.17, fh n 10751 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 566,600 2017-12-04 2017-12-06 185910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/11 dt 11.5.17 ft A18115 dt 1.11.17 fh n 1075 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 960,120 2017-11-09 2017-11-10 176110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, UP n 3567 dt 31.8.17 Njfit n 3567/9 dt 27.9.17, Kont nr 3567/12 dt 3.10.17, ft A17730 dt 12.10.17, Fh n 10685 dt 12.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 339,960 2017-11-03 2017-11-06 170310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1923/11 dt 11.5.17, fh n 10665 dt 10.10.17