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) BANKA CREDINS Tirane 130,807,201 2018-12-06 2018-12-07 263610130492018 Shtese page per vjetersi ne pune 1013049 - QSUT -600 paga per muajin nentor 20180.listepagesa dt 6.12.2018 plan nr punonj 2967,fakt 2906
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 38,400 2018-12-06 2018-12-07 261210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/15 dt 25.10.2018 fat nr 6589 seri212761589 dt 20.11.2018 fh nr 13225dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 3,910,946 2018-12-06 2018-12-07 263710130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 sherb punonj me kont sherbimi per muajin nentor 20180.listepagesa dt 6.12.2018 , plan 153fakt 130 sipas VKA te ISKSH NR 39 DT 19.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,688,040 2018-12-06 2018-12-07 262410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna vazhdim kontr 4059/4 dt 17.09.2018 fat56706 nr serial 260942451 dt 21.11.2018 fh nr 13238dt 21.11.2018 AMSH882/1 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 35,282 2018-12-06 2018-12-07 262910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4366/4 dt 24.10.2018 fat 2121 nr serial 58316102 dt 27.11.2018 fh nr 13310 dt 27.11.2018 MK 914/14dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 108,720 2018-12-06 2018-12-07 261710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/26 dt 12.11.2018 fat 932 nr serial 69839102 dt 26.11.2018 fh nr 13311 dt 26.11.2018 urdh prok nr 4095 dt 13.9.2018 njoft fit nr 4095/13 dt 6.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 49,876 2018-12-06 2018-12-07 262010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4365/4 dt 29.10.2018 fat 257506786 nr serial 257506786 dt 21.11.2018 fh nr 13248 dt 21.11.2018 MK 917/13dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,014,372 2018-12-06 2018-12-07 262510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontr4492/4 dt 17.10.2018 fat12151 nr serial 60251880 dt 20.11.2018 fh nr 13237 dt 20.11.2018 AMSH 2655 dt 18.5.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,350 2018-12-06 2018-12-07 263110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 4646/8 dt 2.10.2018 fat 2122 nr serial 58316103 dt 27.11.2018 fh nr 13308 dt 7.11.2018 MK 908/13 dt 23.04.2018.AMSH 882/1 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 222,540 2018-12-06 2018-12-07 261310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhd kont nr3895/17 dt 29.10.2018 fat nr 6640 seri212761640 dt 22.11.2018 fh nr 13284dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 582,000 2018-12-06 2018-12-07 262710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 4495/4 dt 17.10.2018 fat348 nr serial 68649298 dt 27.11.2018 fh nr 13325dt 27.11.2018 AMSH 2224 dt 26.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 55,600 2018-12-06 2018-12-07 263010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3586/4 dt 7.8.2018 fat 2120 nr serial 583161012 dt 27.11.2018 fh nr 13309 dt 27.11.2018 MK 913/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 32,293 2018-12-06 2018-12-07 262610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3857/4 dt 29.08.2018 fat257507059 nr serial 257507059 dt 22.11.2018 fh nr 13258dt 22.11.2018 AMSH 882/1 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 108,000 2018-12-06 2018-12-07 261110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhd kont nr3513/4 dt 27.7.2018 fat nr 16494 seri257817472 dt 19.11.2018 fh nr 13217dt19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 36,711 2018-12-06 2018-12-07 263810130492018 Paga baze 1013049 - QSUT -600 paga per muajin nentor 20180.listepagesa dt 6.12.2018 plan nr punonj 2967,fakt 2906
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,679,736 2018-12-06 2018-12-07 262110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4594/4 dt 24.10.2018 fat 257506788 nr serial 257506788 dt 21.11.2018 fh nr 13246.FH 13247 dt 21.11.2018 MK 909/9 dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 3,376,896 2018-12-06 2018-12-07 263410130492018 Paga me kontrate per kohe te kufizuar 1013049 - QSUT -600 paga per punonj me kont udhez K.A te FSDKSH nr 2 dt 11.02.2014 muajin nentor 20180.listepagesa dt 6.12.2018 ,fakt nr punonj 77
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,245,900 2018-12-06 2018-12-07 261910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4364/4 dt 29.10.2018 fat 257506777 nr serial 257506777 dt 21.11.2018 fh nr 13249 dt 21.11.2018 MK 917/13dt 23.04.2018.AMSH 882/1 DT 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,647,811 2018-12-06 2018-12-07 260310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT -602 sherbim ushqimi vazhdim kont nr 5612/1 dt 31.12.2014 akt rakordim per muajin nentor 2018 ,proc verb dt 30.11.2018 fat nr 81 seria 24875496 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 3,520,224 2018-12-06 2018-12-07 261610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr2928/14dt 15.08.2018 fat18-b037 nr serial 70943214 dt 23.11.2018 fh nr 13285.13291 dt 23.11.2018