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) A G S Tirane 27,103,185 2018-12-05 2018-12-06 260210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim lavanterie vazhdim kontr3983/3 dt 19.8.2015 fat nr 137,serie 65770341 dt 30.11.2018 perc verb dt 30.11.2018,permb sherb per muajin nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 230,544 2018-12-05 2018-12-06 258510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/6 dt 20.06.2018 fat 185 nr serial 45193292 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 257,400 2018-12-05 2018-12-06 256410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4359/2dt19.10..2018 AMSH 882/1 DT 23.4.2018, fat 3250 nr serial71019533 dt 21.11.2018 fh nr 13256 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,208 2018-12-05 2018-12-06 259010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/46 dt 22.06.2018 fat 183 nr serial 45193290 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,035,372 2018-12-05 2018-12-06 258310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr4095/28dt 13.11.2018 fat nr342,serie 68649292 dt 22.11.2018.urdh prok nr 4095 dt 13.9.2018.njof fit 4095/10 dt 6.11.2018 fh nr 13278 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,180 2018-12-05 2018-12-06 260110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4871/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018.MK 913/7 dt23.4.2018 fat 6541501401 nr serial 280987872 dt 20.11.2018 fh nr 13229 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 469,284 2018-12-05 2018-12-06 257610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3764/4 dt 10.08.2018 fat 257507058 nr serial 257507058 dt 22.11.2018 fh nr 13261 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK919/21dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-12-05 2018-12-06 259310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 1620/2 dt 31.3.2017 fat 630 nr serial 70092103 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,433 2018-12-05 2018-12-06 257110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4595/4 dt 30.10.2018 fat 2092nr serial 58316073 dt 22.11.2018 fh nr 13267 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 880,800 2018-12-05 2018-12-06 259110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/38 dt 22.06.2018 fat 181 nr serial 45193288 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 699,446 2018-12-04 2018-12-06 256110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4585/4 dt 24.10.2018 AMSH 3885 dt 24.10. 2018.MK2923/6 dt18.06.2018.fat 260527528 nr serial 260527528 dt 15.11.2018 flete hyrje nr 13197 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,140 2018-12-05 2018-12-06 259910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4587/4 dt 29.10.2018 AMSH 882/1 DT 23.4.2018,MK916/6dt 23.4.2018 fat 6541501400 nr serial 280987869 dt 20.11.2018 fh nr 13227 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,585,600 2018-12-05 2018-12-06 257310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4211/4 dt 3.10.2018 fat 16532 nr serial 257817510dt 23.11.2018 fh nr 13281 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,000 2018-12-05 2018-12-06 258410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 2006/5 dt 29.05.2018 fat 344 nr serial 68649294 dt 23.11.2018 fh nr 13287 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-12-05 2018-12-06 256710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4485/4dt 23.10.2018 fat nr6541501413,serie 280988194 dt 21.11.2018. fh nr 13245 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 296,261 2018-12-05 2018-12-06 257710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4489/4 dt 26.10.2018 fat 257507060 nr serial 257507060dt 22.11.2018 fh nr 13259 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK916/6 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 106,625 2018-12-05 2018-12-06 256210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4363/4 dt 24.10.2018 AMSH 882/1 DT 23.4.2018,MK917/13dt 23.4.2018 fat 56675 nr serial 260942420 dt 21.11.2018 fh nr 13240 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 475,000 2018-12-05 2018-12-06 256810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4231/4 dt01.10.2018 AMSH 882/1 DT 23.4.2018,MK912/14dt 23.4.2018 fat56682 nr serial 260942427 dt 21.11.2018 fh nr 13239 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,747,500 2018-12-05 2018-12-06 257410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4943/4 dt 22.11.2018 fat 3260 nr serial 71019543 dt 22.11.2018 fh nr 13257 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK912/10 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,003,032 2018-12-05 2018-12-06 259210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kontr 2245/49 dt 22.06.2018 urdh prok nr 2245 dt 26.04.2018.njoft fituesi2245/9 dt 20.06.2018.fat 631 nr serial 70092104 dt 30.11.2018