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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    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) HEALTH & LIGHT Tirane 690,561 2018-12-05 2018-12-06 258610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/41 dt 22.06.2018 fat 187 nr serial 45193294 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 129,240 2018-12-05 2018-12-06 258810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat vazhdim kontr 2245/43 dt 22.06.2018 fat 184 nr serial 45193291 dt 30.11.2018 sit dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,810 2018-12-05 2018-12-06 256910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4127/4 dt 19.9.2018 fat 2094 nr serial 58316075 dt 22.11.2018 fh nr 13266 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 898,000 2018-12-05 2018-12-06 257210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4357/4 dt 24.10.2018 fat 1219 nr serial 70778119 dt 23.11.2018 fh nr 13282 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,000,000 2018-12-05 2018-12-06 257010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4232/4 dt 4.10.2018 fat 6541501411nr serial 280988187 dt 21.11.2018 fh nr 13243 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 172,300 2018-12-05 2018-12-06 257510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4650/4 dt 1.11.2018 fat 57118 nr serial 260942863 dt 23.11.2018 fh nr 13283 dt 23.11.2018 AMSH 882/1 DT 23.04.2018,MK910/6 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 31,320 2018-12-05 2018-12-06 259710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4872/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018,MK911/10dt 23.4.2018 fat 56214 nr serial 260941959 dt 19.11.2018 fh nr 13221 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 715,920 2018-12-05 2018-12-06 258210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontr 4492/4 dt 17.10.2018 fat 343 nr serial 68649293 dt 22.11.2018 fh nr 13275 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 401,051 2018-12-04 2018-12-05 255210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 2730/37 dt 10.08.2018 .urdh prok nr 2730 dt 23.05.2018 njoft fituesi nr 2730/10 dt 18.07.2018fat 3172 nr serial 68584955dt 13.11.2018 flete hyrje nr 13171 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 314,820 2018-12-03 2018-12-05 253210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4583/4 dt 26.10.2018 .AMSH 882/1 DT23.04.2018 fat 267818239 nr serial 267818239 dt 14.11.2018 flete hyrje nr 13180 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 92,548 2018-12-03 2018-12-05 252810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4584/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501365 nr serial 280986187 dt 14.11.2018 flete hyrje nr 13187 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 684,600 2018-12-04 2018-12-05 254210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/20 dt 8.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/15 dt 6.11.2018.fat 1333 nr serial 68990676 dt 12.11.2018 flete hyrje nr 13157 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 75,600 2018-12-04 2018-12-05 254010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/23 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/11 dt 6.11.2018.fat 3662 nr serial 225906554 dt 16.11.2018 flete hyrje nr 13210 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 148,900 2018-12-04 2018-12-05 255310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4726/4 dt 6.11.2018 AMSH882/1DT 23.04.2018.MK918/19 dt 23.04.2018.fat 3210 nr serial 68584993 dt 16.11.2018 flete hyrje nr 13208 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 2,652,540 2018-12-04 2018-12-05 255510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 3895/17 dt 29.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/9 dt 15.10..2018.fat 6409 nr serial 212761409 dt 13.11.2018 flete hyrje nr 13207 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,639,200 2018-12-04 2018-12-05 254510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/22 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/15 dt 6.11.2018.fat 3632 nr serial 225906524 dt 16.11.2018 flete hyrje nr 1209 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,800 2018-12-04 2018-12-05 254810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/24 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/16 dt 6.11.2018.fat 225934738 nr serial 225934738 dt 13.11.2018 flete hyrje nr 13169 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 126,000 2018-12-03 2018-12-05 253310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4588/4 dt 26.10.2018 .AMSH 882/1 DT23.04.2018 fat 267818240 nr serial 267818240 dt 14.11.2018 flete hyrje nr 13186 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 301,600 2018-12-04 2018-12-05 253610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4486/4 dt 17.10.2018 AMSH 882/1 dt 23.04. 2018.MK919/21 dt23.04.2018.fat 259533 nr serial 266934184 dt 15.11.2018 flete hyrje nr 13193 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-12-04 2018-12-05 254110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4088/4 dt 19.09.2018 .AMSH 882/4 dt 08.05.2018 fat 6541501340 nr serial 280985792 dt 13.11.2018 flete hyrje nr 13172 dt 13.11.2018