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) All All 22,479,042,282.00 10,644 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 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) O.ES. DISTRIMED Tirane 210,168 2018-12-17 2018-12-18 281610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935046,seri 225935046 dt 12.12.2018 .fh nr 16 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,812,131 2018-12-17 2018-12-18 277810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 615/26dt 29.12.2017di, fat nr fat 58825,seri 260944570 dt7.12.2018fh nr 13407 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 199,950 2018-12-17 2018-12-18 280110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4944/4 dt 4.12.2018,MK 909/9 dt 23.4.18.AMSH 882/1 DT 23.4.2018. fat nr fat 2A27476 ,seri 255648338 dt 7.12.2018.fh nr 13411dt7.12.2018
    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) 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) ALBANIA NEW FARM SHPK Tirane 238,000 2018-12-17 2018-12-18 280010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4128/4 dt 21.9.2018,. fat nr fat 2979 ,seri 231282979 dt 7.12.2018.fh nr 13415 dt7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,458,800 2018-12-17 2018-12-18 278810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4059/4 dt17.9.2018 fat nr58646,seri 260944391 dt 6.12.2018 fh nr 13390 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 270 2018-12-17 2018-12-18 277610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajtim mbetjesh te rrezikshme vazhdim kontrate nr 921/10dt 28.3.2018,dif fat nr fat 5545,seri 64108045 dt30.11.2018 situac dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-12-17 2018-12-18 279710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4226/4 dt 1.10.2018,. fat nr fat 58670,seri 2609444415 dt 6.12.2018.fh nr 13388 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 229,172 2018-12-17 2018-12-18 281310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4005/33 dt 5.11.2018..MK 4005/15 dt 19.10.18.urdh prok nr 4005 dt 6.9.2018 fat nr 929seri 69349658 dt 7.12.2018 fh nr 13403 dt 07.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,000 2018-12-17 2018-12-18 279510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4873/4 dt 19.011.2018,MK 913/7 DT 23.4.18.AMSH 882/1 dt 23.4.18. fat nr fat 58634,seri 260944379dt6.12.2018fh nr 13393 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,000 2018-12-17 2018-12-18 280910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4231/4 dt 01.10.2018, fat nr 59242,seri 260944987dt11.12.2018 ,fh nr 13429 dt 11.12.2018
    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) 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) MEGAPHARMA Tirane 628,106 2018-12-17 2018-12-18 279610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4228/4 dt 1.10.2018,. fat nr fat 58647,seri 260944392 dt 6.12.2018.fh nr 13392 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 228,182 2018-12-17 2018-12-18 281710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935007,seri 225935007 dt 7.12.2018 .fh nr 15 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 751,646 2018-12-17 2018-12-18 280210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4494/5 dt 17.10.2018.fat nr1183.seri 67483575 dt7.12.2018 fh nr 13413 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 158,476 2018-12-14 2018-12-17 277510130492018 Sherbime telefonike 1013049 - QSUT -602 shp telefoni fat nr 726620025 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 667,320 2018-12-14 2018-12-17 278010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4210/4 dt 3.10.2018. .fat nr 52897 seri279039897 dt 7.12.2018 fh nr 13409 dt 7.12.2018