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) FEDOS shpk Tirane 499,030 2018-12-12 2018-12-13 272810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/21 dt 22.6.2018 fat nr 813 seri 71809018 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,018,800 2018-12-12 2018-12-13 272010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate nr 1983/15 dt 11.6.2018 fat nr 12185 seri 60251914 dt 3.12.2018 fh nr 13341 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-12-12 2018-12-13 271510130492018 Paga baze 1013049 - QSUT -600- ndalese page Zamir Golemi urdher ekzek ve nr730/51 dt 18.01.2012,urdh nr prot 3983 dt 11.10.2017. pagese muaji nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 26,205 2018-12-12 2018-12-13 272510130492018 Posta dhe sherbimi korrier 1013049 - QSUT -602 posta fat nr 5023 seri 61417323 dt 26.11.2018 nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 790,900 2018-12-12 2018-12-13 272910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4212/5 dt 3.10.2018 fat nr257509345 seri257509345 dt 4.12.2018 fh nr 13360 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-12-12 2018-12-13 2371610130492018 Paga baze 1013049- QSUT, -600, Ndalese Page Marie Ukcamaj, Urdher ekz vendimi nr 7956 dt 14.12.16, prot 577 dt 25.1.17, pagese nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 276,556 2018-12-12 2018-12-13 273210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4596/8 dt 24.10.2018 fat nr 58255 seri2609944000 dt 3.12.2018 fh nr 13357dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 803,160 2018-12-12 2018-12-13 270810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3895/17 dt 29.10.2018 fat nr6800 seri212761800 dt 3.12.2018 fh nr 13340 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-12-12 2018-12-13 271410130492018 Paga baze 1013049 - QSUT -600- ndalese page Zija Ali Gapi urdh ekzek vend nr2198dt13.05.2009.,nr prot 19712 dt 22.05.2015. pagese muaji nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 792,799 2018-12-12 2018-12-13 265810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4211/4 dt 3.10.2018 fat nr 16493 seri 257817471 dt 19.11.2018.fh nr 13218 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 192,690 2018-12-12 2018-12-13 270910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3591/4 dt 2.8.2018 fat nr 52474 seri 279039474 dt 3.12.2018 fh nr 13349 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2018-12-12 2018-12-13 271710130492018 Paga baze 1013049 - QSUT -600- ndalese page Arben Nebiaj urdh ekzek nr 81 dt 24.1.17.,shk ekzek nr 41633 dt 1.03.2018 pagese muaji nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 108,720 2018-12-12 2018-12-13 272410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 smat mjeksore vazhdim kontrate nr 4095/26 dt 12.11.2018 fat nr 941 seri 69839110 dt 3.12.2018 fh nr 13339 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 387,583 2018-12-12 2018-12-13 274110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim gjelberimi vazhdim kontrate nr 854/25 dt 02.07.2018 fat nr 51 seri 60503907 dt 30.11.2018 situac periudh nentor.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,819,184 2018-12-12 2018-12-13 274110130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje kontrate 1816/10 dt 10.04.2018 up nr 1816 dt 30.03.2018 njof fit nr 1816/9 dt 10.4.2018 fat nr 56 seri 59046355 dt 31.10.18.relacion dt 6.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,660,500 2018-12-12 2018-12-13 271910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate nr 1983/17 dt 12.6.2018 fat nr 12186 seri 60251915 dt 3.12.2018 fh nr 13346 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 73,177 2018-12-12 2018-12-13 272710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/22 dt 22.6.2018 fat nr 814 seri 71809019 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 177,000 2018-12-12 2018-12-13 272310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4095/20 dt 8.11.2018 fat nr 1437 seri 68990580 dt 3.12.2018 fh nr 13345 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 142,440 2018-12-12 2018-12-13 273010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhdim kontrate nr 4439/4 dt 25.10.2018 fat nr225934952 seri225934952 dt 4.12.2018 fh nr 13353 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,452 2018-12-11 2018-12-12 267010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4356/4 dt 24.10.2018 fat nr2093 seri 58316074 dt 22.11.2018. fh nr 13262 dt 22.11.2018