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) MONTAL Tirane 1,600,500 2018-12-14 2018-12-17 277110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602sherbim mirmb aparat vazhdim kontrate nr 1141/6 dt 11.4.2018. fat nr 112251 seri 60251980 dt 10.12.2018.relac per periudh 11.11.18-10.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,826,156 2018-12-14 2018-12-17 278910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4090/6 dt 18.09.2018. ,fat nr 58641 seri 260944386 dt 6.12.2018 fh nr 13391 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,478,268 2018-12-14 2018-12-17 274310130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 mirembatje objekte ndertimore vazhdim kontrate nr874/8 dt 25.52018. .fat nr 63 seri68598863 dt30.11.2018 situacion nr 6 nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,001,140 2018-12-14 2018-12-17 277710130492018 Uje 1013049 - QSUT -602 shp uji fat nr 1811-159254-1-1,seri 263862143 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 432,000 2018-12-14 2018-12-17 278510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2463/49 dt 11.9.2018. ,fat nr353seri 68649303 dt 6.12.2018 fh nr 13401 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,797,250 2018-12-14 2018-12-17 278310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2006/5 dt 29.5.2018. urdh prok nr 2006 dt 13.4.2018.,njoft fituesi nr 2006/4 dt 23.5.2018.fat nr 354seri68649304dt6.12.2018 fh nr 13400 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,651,138 2018-12-14 2018-12-17 279210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 2171/1 dt 24.04.2018. MSH KONT NR 2190/8 DT 20.04.2018,fat nr 257509074 seri 257509074 dt 3.12.2018 fh nr 13334 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 531,525 2018-12-14 2018-12-17 277210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherbim mirmb aparat kontrate nr 2245/42 dt 22.6.2018.urdh prok nr 2245 dt 26.4.18.njoft fit 2245/15 dt 20.6.18 fat nr 12252 seri 60251981 dt 10.12.2018.relac per periudh 22.6.18-10.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,000 2018-12-14 2018-12-17 279110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4090/8 dt 19.9.2018. ,fat nr 58639 seri 260944384 dt 6.12.2018 fh nr 13363 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,534,345 2018-12-14 2018-12-17 277310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparat kontrate nr 2245/44 dt 22.06.2018.,. urdh prok nr 2245 dt 26.4.2018.,njoft fituesi nr 2245/15n dt 20.6.2018.fat nr 12236seri60251965 dt10.12.2018 situacion dt 10.12.2018 per periudh 08.09.-09.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,720 2018-12-14 2018-12-17 278210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4088/4 dt 19.9.2018. .fat nr 1263 seri 70778163 dt 6.12.2018 fh nr 13399 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 516,600 2018-12-14 2018-12-17 278610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2463/60 dt 5.10.2018. ,fat nr 87 seri 64590989 dt 6.12.2018 fh nr 13397 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,812 2018-12-14 2018-12-17 279010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3811/4 dt 12.09.2018. ,fat nr 58636 seri 260944381 dt 6.12.2018 fh nr 13395 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 376,792 2018-12-13 2018-12-17 274210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparaturash kont nr 2245/9 dt 22.06.2018.urdh prok nr 2245 dt 26.4.2018.njoft fit nr 2245/9 dt 20.6.2018 fat nr 188 seri45193212 dt 1.12.2018,situacion dt 01.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,944,480 2018-12-14 2018-12-17 278110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 1983/16 dt 11.06.2018. .fat nr 357 seri68649307 dt 7.12.2018 fh nr 13412 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 666,000 2018-12-14 2018-12-17 277910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4942/4 dt 4.12.2018.MK 917/13 DT 23.4.18.AMSH 882/1 DT 23.4.18 fat nr A27478 seri 255648340 dt 7.12.2018,FH NR 13410 DT 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 241,800 2018-12-14 2018-12-17 278410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2463/42 dt 22.08.2018.,. urdh prok nr 2463 dt 10.5.2018.,njoft fituesi nr 2463/10 dt 4.7.2018.fat nr 352seri68649302 dt6.12.2018 fh nr 13402 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 2,005,781 2018-12-14 2018-12-17 277410130492018 Karburant dhe vaj 1013049 - QSUT -602 karburant vazhdim kontrate nr 723/13 dt dt 8.6.2017. fat nr 19 seri 65570019 dt 11.12.2018.dok nga magazina dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,807,045 2018-12-14 2018-12-17 278710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4126/4 dt 19.09.2018. ,fat nr 58659 seri 260944404 dt 6.12.2018 fh nr 13389 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,965,376 2018-12-14 2018-12-17 279310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 2171/1 dt 24.04.2018. MSH KONT NR 2190/8 DT 20.04.2018,fat nr 257509799 seri 257509799 dt 6.12.2018 fh nr 13405 dt 6.12.2018