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) O.ES. DISTRIMED Tirane 2,426,723 2018-12-11 2018-12-12 269010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate 4494/5 dt 17.11.2018 fat nr 225934852 seri 225934852 dt 22.11.2018.fh nr 13279 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,537,080 2018-12-11 2018-12-12 268010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontrate 4095/21 dt 08.11.2018 fat nr 4862 seri 70205562 dt 21.11.2018. fh nr 13241 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 171,300 2018-12-11 2018-12-12 267810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4005/30 dt 30.10.2018 fat nr 260528203 seri 260528203dt 27.11.2018. fh nr 13315 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 147,732 2018-12-11 2018-12-12 267910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4362/4 dt 23.10.2018 fat nr 260528208 seri 260528208dt 27.11.2018. fh nr 13314 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 1,059,096 2018-12-07 2018-12-12 2604010130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 triparim vazhdim kontr nr1809/15dt 23.5.2018 fat nr 39 seri60635139dt 30.11.2018 sit tetor nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 52,440 2018-12-11 2018-12-12 2637510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/50 dt 6.09.2018 fat nr 260528207 seri 260528207 dt 27.11.2018. fh nr 133187 dt 27.11.2018
    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) TONI-SECURITY Tirane 805,288 2018-12-11 2018-12-12 239210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602sherbim roje kontrate 230/27 dt 18.10.2018 urdh prok nr 230 dt 9.1.18.njoft fit nr 230/27 dt 18.10.18 fat nr339seri 68386914 dt 31.10.2018. relacion dt 6.11.2018
    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) FEDOS shpk Tirane 57,905 2018-12-11 2018-12-12 268510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/29 dt 22.06.2018 fat nr 817 seri71809022 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,838 2018-12-11 2018-12-12 263210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4941/4 dt 21.11.2018 MK 912/10 dt 23.4.2018 .AMSH 882/1 dt 23.04.2018 fat nr 2098 seri 58316079 dt 22.11.2018. fh nr 13294 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,164,155 2018-12-11 2018-12-12 271110130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -231 ndertim depo qendrore te re te barnave QSUT vazh kont nr 2265/11 dt 3.9.2018.up 2265dt27.4.18.njof fit nr 2265/10dt 9.8.18.fat nr 127 seri 51805127 dt 27.11.18.sit nr 3 dt 27.11.18
    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) EUROGJICI - SECURITY Tirane 671,073 2018-12-11 2018-12-12 239110130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602sherbim roje kontrate 230/27 dt 18.10.2018 urdh prok nr 230 dt 9.1.18 njoft fit 230/21 dt 15.10.18 fat nr 5332seri 57217832 dt 31.10.2018. relacion dt 6.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 878,150 2018-12-11 2018-12-12 267610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhd kontrate 2245/20 dt 22.6.2018 at nr 812 seri 71809017 dt 3.12.2018. sit per periudh 01.9.-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,120 2018-12-11 2018-12-12 269310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602materiale vazhdim kontrate 4386/4 dt 15.10.2018 fat nr 225934911 seri 225934911 dt 27.11.2018.fh nr 13327dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2018-12-11 2018-12-12 269410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi vazhdim kontrate 4389/4 dt 15.10.2018 fat nr 225934910 seri 225934910 dt 27.11.2018.fh nr 13324dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 785,136 2018-12-11 2018-12-12 268610130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 miremb impjantistike vazhdim kontrate 1809/14 dt 23.05.2018 fat nr 243 seri65085541 dt 03.12.2018. situac nr 6 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,500 2018-12-11 2018-12-12 2677510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/50 dt 6.09.2018 fat nr 260528205 seri 260528205 dt 27.11.2018. fh nr 13316 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,504,000 2018-12-11 2018-12-12 270610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4899/4 dt 20.11.2018 MK919/21 dt 23.4.18..AMSH882/1dt 23.4.2018 fat nr 267818253 seri 267818253 dt 3.12.2018.fh nr 13348 dt 03.12.2018