Treasury Transactions 2015-2018

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Transactions Value:

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) FARMA NET ALBANIA Tirane 11,200 2018-12-07 2018-12-11 265510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4214/4 dt 4.10.2018 fat nr 8578 nr serial 67757978 dt 26.11.2018 fh nr 13296dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-12-07 2018-12-11 264210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje vazhdim kontr nr1072/5 dt 7.4.2018 fat nr 220 seri 38837624 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 133,920 2018-12-07 2018-12-11 266010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr nr 4493/5 dt 17.10.2018 fat nr 1160nr serial 67483552 dt 27.11.2018 fh nr 13321dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,193,472 2018-12-07 2018-12-11 2651010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr4087/4 dt18.9.2018 fat nr 267818251 nr serial 267818251dt 30.11.2018 fh nr 13333 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 234,468 2018-12-07 2018-12-11 266810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/25 dt 22.6.2018 fat nr 225934930 nr serial 225934930dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 182,336 2018-12-07 2018-12-11 265610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 3777/4 dt 16.08.2018 fat nr 8579 nr serial 67757979 dt 26.11.2018 fh nr 13297dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 734,657 2018-12-07 2018-12-11 264710130492018 Kancelari 1013049 - QSUT -602 kancelari vazhdim kontr nr3920/6 dt 10.10.2018 fat nr 228960760 dt 22.11.2018 fh nr 25dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 899,247 2018-12-07 2018-12-11 264510130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr nr2913/3dt 10.08.2018 fat nr 230 seri60847838dt 27.11.2018 fh nr 64 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,634 2018-12-06 2018-12-11 260710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4586/5 dt 24.10.2018 fat6541501403 nr serial 280987874 dt 20.11.2018 fh nr 13233 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 6,148,613 2018-12-07 2018-12-11 264810130492018 Karburant dhe vaj 1013049 - QSUT -602 GAZOIL vazhdim kontr nr2913/3 dt 10.8.2017 fat nr 266 nr serial 60847834dt 26.11.2018 fh nr 63 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 787,500 2018-12-06 2018-12-11 260910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4675/4 dt07.11.2018 fat nr 1211 seri70778111 dt 22.11.2018 fh nr 13272dt22.11.2018 AMSH 882/1 DT 23.4.2018.MK 915/7 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,584 2018-12-07 2018-12-11 263910130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajt mbetjesh vazhdim kontr nr921/1dt 28.3.2018 fat nr 5545 seri64108045dt 30.11.2018 suit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 5,200 2018-12-07 2018-12-11 265310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr4209/4 dt 4.10.2018 fat nr 8581 nr serial 67757981dt 26.11.2018 fh nr 13298dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 699,000 2018-12-07 2018-12-11 264910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr nr4858/4 dt15.11.2018 fat nr 267818241 nr serial 267818241dt 16.11.2018 fh nr 13199 dt 16.11.2018 AMSH 882/1 DT 23.4.2018.MK 918/9 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,750 2018-12-06 2018-12-11 260410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4586/5 dt 24.10.2018 fat 6541501404 nr serial 280987875 dt 20.11.2018 fh nr 13230 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,577,960 2018-12-06 2018-12-11 260610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4589/4 dt 24.10.2018 fat6541501399 nr serial 280987866 dt 20.11.2018 fh nr 13232 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2018-12-07 2018-12-11 266310130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 mirembajtje vazhdim kontr nr4674dt 17.9.2018 fat nr 583 seri57597583dt 20.11.2018akt marrje dorez 542 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 367,416 2018-12-06 2018-12-11 260810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4088/4 dt 19.09.2018 fat1210 nr serial 70778110 dt 22.11.2018 fh nr 13271 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 194,400 2018-12-06 2018-12-07 262810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 1983/16 dt 11.06.2018 up nr 1983 dt 11.4.2018.njof fit dt 1983/1 dt 1.6.2018 fat349 nr serial 68649299 dt 27.11.2018 fh nr 1326 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 9,722,410 2018-12-06 2018-12-07 263510130492018 Raporte mjeksore te paguara nga punedhenesi 1013049 - QSUT -600 paga per muajin nentor 20180.listepagesa dt 6.12.2018 plan nr punonj 2967,fakt 2906