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) RESULI - ER Tirane 963,076 2018-12-26 2018-12-27 297810130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr2913/3dt 10.8.2017.fat nr 272 seri 60847730 dt 21.12.2018 fh nr70dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,915,164 2018-12-26 2018-12-27 297910130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr2913/3dt 10.8.2018.fat nr272seri 60847728 dt 21.12.2018 fh nr 69 dt 21.12.2018. akt dorezimi dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,273 2018-12-26 2018-12-27 298010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 5197/4 dt 17.12.2018.fat nr972seri 69349701dt 18.12.2018 fh nr 13481 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 127,500 2018-12-26 2018-12-27 297410130492018 Te tjera transferta tek individet 1013049 - QSUT -606 SHPERB FONDI VECANTE SIPAS SHKRESES NR 5231/32 DT12.12.2018.SHK NR5068/28 DT27.11.2018SK NR 4852/2 DT 8.11.2018 LISTEPAGESE DT 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 6,735,425 2018-12-26 2018-12-27 297610130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 miremb objekt kont ne vazhdim nr874/8dt 25.5.2018.fat nr 68 seri 68598868 dt 20.12.2018 proc verb marr dorez 21.12.2018 sit nr 7 dhjetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 95,620 2018-12-26 2018-12-27 296910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5192/4 dt 18.12.2018 MK 914/14 dt 23.4.2018.kerk drej farmac nr 52192 dt 11.12.2018 fat nr 257512724 seri 257512724dt 21.12.2018 fh nr 13552 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 26,588 2018-12-26 2018-12-27 298710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5195/4 dt 21.12.2018 MK 918/9 dt 23.4.2018.kerk drej farmac nr 5195 dt 11.12.2018 fat nr 211705 seri 71898055 dt 21.12.2018 fh nr 135425 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 630,000 2018-12-26 2018-12-27 298810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5284/4 dt 21.12.2018 MK 909/9 dt 23.4.2018.kerk drej farmac nr 5284 dt 18.12.2018 fat nr 267818333 seri 267818333dt 21.12.2018 fh nr 13541 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 153,000 2018-12-26 2018-12-27 298910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5267/4 dt 20.12.2018 MK 916/6 dt 23.4.2018.kerk drej farmac nr 5267 dt 15.12.2018 fat nr 267818334 seri 267818334 dt 21.120.2018 fh nr 13539 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,198,345 2018-12-26 2018-12-27 298410130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherbim roje kont ne vazhdim nr 230/27 dt 18.10.2018.fat nr383seri 57217883 dt 26.12.2018relac per periudh 1-25.12.2018 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,232,000 2018-12-26 2018-12-27 299010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5268/4 dt 20.12.2018 MK 919/21dt 23.4.2018.kerk drej farmac nr 5268 dt 17.12.2018 fat nr53871 seri 279040871 dt 21.12.2018 fh nr 13547 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 15,319,340 2018-12-26 2018-12-27 298310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT -602 sherbim ushqime kont ne vazhdim nr 5612/1 dt 31.12.2014.fat nr 44.seri 56823059 dt 25.12.2018 proces verb dt 25.12.2018 akt rakord per periudh 1-25.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,997,017 2018-12-26 2018-12-27 297010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4494/5dt 17.10.2018.fat nr 1254 seri 67483546 dt 21.12.2018 fh nr 13550dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,194,092 2018-12-24 2018-12-26 292610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/17 dt 12.6.2018.fat nr 12277 seri 36965906 dt 19.12.2018 fh nr 13522 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 38,880 2018-12-21 2018-12-26 290910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 bateri kerk blerje nr 5205/31 dt 17.12.2018.fat nr 204 seri68650459 dt 18.12.2018 fh nr 197 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 170,512 2018-12-24 2018-12-26 2953410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna kontrate ne vazhdim nr 4585/4dt 24.10.2018 ,fat nr820seri69349549dt 8.11..2018,fh nr 13140 dt 8.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,700 2018-12-24 2018-12-26 294910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5240/4 DT 18.12.2018.MK 915/7 DT 23.4.2018.KERK DREJ FAMAC NR 5240 DT 13.12.2018.FAT NR 257512546 SERI 257512546 DT 20.12.2018 fh nr 13533 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 160,176,000 2018-12-24 2018-12-26 297710130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT -231 FV APARAT REZ MANJ SIPAS KONTRATES NR 2270/23 DT 24.9.2018.URDH PROK NR 2270 DT 30.4.18.NJOFT FIT NR 2270/18 DT 17.9.2018. FAT NR 655 S 70092079 DT 2012.2018. FH NR 200 DT 20.12.2018 URDH BREND PRANI NR 2270/74 DT17.12
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 798,000 2018-12-24 2018-12-26 293910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5194/4 dt18.12.2018 ,fat nr 283040 seri 266957591 dt 19.12.2018,fh nr 13510 dt 19.12.2018 MK 913/7 DT 23.4.2018.kerk drej farm nr 5194 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 459,338 2018-12-21 2018-12-26 291110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5147/4 dt 17.12.2018 MK 2923/6DT 18.6.2018 kerk drej farmacnr 5147/4 dt 17.12.2018,fat nr 971 seri 69349700 dt 18.12.2018,fh nr 134879 dt 18.12.2018