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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    Results

    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) T R I M E D Tirane 4,020 2018-12-11 2018-12-12 269710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4587/4 dt 29.10.2018 fat nr 6541501435seri 280989271 dt 26.11.2018.fh nr 13304 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 346,788 2018-12-11 2018-12-12 268710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4335/7 dt 6.11.2018 fat nr 5889 seri 67757979 dt 30.11.2018. fh nr 13332 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,000 2018-12-11 2018-12-12 270210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4873/4 dt 19.11.2018 fat nr 6541501474seri 280990787 dt 3.12.2018.fh nr 13337 dt 03.12.2018 MK 913/7 DT 23.4.2018.AMSH 882/1 DT 23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 548,000 2018-12-11 2018-12-12 270310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4229/4 dt 4.10.2018 fat nr 6541501472seri 280990782 dt 3.12.2018.fh nr 13338 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,493,558 2018-12-07 2018-12-11 264310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 rip miremb sist ngrohjes vazhdim kontr nr 1809/20 dt 21.06.2018 fat nr 10 nr serial 70493560 dt 30.11.2018 akt marrje dorez nr 5 dt 30.11.2018 situac nr 5 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,290,845 2018-12-07 2018-12-11 264610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen vazhdim kontr nr2266/4dt 27.4.2018 fat nr 6192 seri70118475dt 26.11.2018 fh nr 62 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,469,664 2018-12-07 2018-12-11 266210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4088/4 dt 19.9.2018 fat nr 1229 nr serial 70778129 dt 27.11.2018 fh nr 13320 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,184 2018-12-07 2018-12-11 266510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart vazhdim kontr nr2245/23 dt 22.06.2018 fat nr 225934927 nr serial 225934927 dt 30.11.2018 sit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 602,136 2018-12-07 2018-12-11 266610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart vazhdim kontr nr2245/37 dt 22.06.2018 fat nr 225934928 nr serial 225934928 dt 30.11.2018 sit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,600 2018-12-07 2018-12-11 265110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr4335/7 dt 6.11.2018 fat nr 8583 nr serial 67757983dt 26.11.2018 fh nr 13312 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,972,584 2018-12-07 2018-12-11 266110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4494/5 dt 17.10.2018 fat nr 1148nr serial 67483640 dt 21.11.2018 fh nr 13288 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 788,680 2018-12-07 2018-12-11 265710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4211/4 dt 3.10.2018 fat nr 16558 nr serial 257817536 dt 27.11.2018 fh nr 13319 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 499,878 2018-12-07 2018-12-11 264410130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT -602 mirembajtje vazhdim kontr nr1809/13dt 21.5.2018 fat nr 6265 seri7118548dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 160,546 2018-12-07 2018-12-11 265910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4494/5 dt 17.10.2018 fat nr 1159nr serial 67483551 dt 27.11.2018 fh nr 13322 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 158,250 2018-12-06 2018-12-11 261510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4869/4 dt 20.11.2018 fat51416nr serial 279038416 dt 20.11.2018 fh nr 13251 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,552 2018-12-06 2018-12-11 260510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4870/4 dt 15.11.2018 fat6541501405 nr serial 280987876 dt 20.11.2018 fh nr 13231 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 154,872 2018-12-07 2018-12-11 266410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/24 dt 22.6.2018 fat nr 225934926 nr serial 225934926dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 232,308 2018-12-07 2018-12-11 266710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/26 dt 22.6.2018 fat nr 225934929 nr serial 225934929dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 176,000 2018-12-07 2018-12-11 265210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr3793/4 dt 22.08.2018 fat nr 8580 nr serial 67757980dt 26.11.2018 fh nr 13299 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 248,960 2018-12-07 2018-12-11 265410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr3547/4 dt 10.8.2018 fat nr 8582 nr serial 67757982dt 26.11.2018 fh nr 13295dt 26.11.2018