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) ALFARMAKOS Tirane 2,916 2018-12-03 2018-12-05 2529110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4874/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 208811 nr serial 281092861 dt 16.11.2018 flete hyrje nr 13200 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 335,555 2018-12-04 2018-12-05 255010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi kontr 4095/25 dt 12.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoft fituesi nr 4095/14 dt 6.11.2018fat 18991 nr serial 70943166 dt 14.11.2018 flete hyrje nr 13191 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 539,931 2018-12-03 2018-12-05 252210130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kontr 2913/3 dt 10.08.2018 .fature nr 217.nr serial 60847825 dt 20.11.2018 flete hyrje nr 61 dt 20.11.2018 proces verb akt kolaudimi dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,201,882 2018-12-03 2018-12-05 252110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparatura mjeksore kontr 3539/7 dt 30.08.2018 . urdh prok nr 3539 dt 18.07.2018 njoftim fituesi nr 3539/7 dt 30.08.2018 ,fat nr 69 nr serial 64590971 dt 20.11.2018,relacion teknik4.10-20.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 342,885 2018-12-03 2018-12-05 2527110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4360/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 208155 nr serial 281092205 dt 15.11.2018 flete hyrje nr 13205 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,010,740 2018-12-04 2018-12-05 254710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4439/4 dt 25.10.2018 kerk DSHF 4439DT 9.10.2018 MK 3624/5 dt 9.10.2018 fat 225934737nr serial 225934737 dt 13.11.2018 flete hyrje nr 13173 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,211 2018-12-03 2018-12-05 252510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr4584/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501347 nr serial 280985857 dt 14.11.2018 flete hyrje nr 13188 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 145,800 2018-12-04 2018-12-05 254910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4853/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 260527610 nr serial 260527610dt 16.11.2018 flete hyrje nr 13213 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,745,655 2018-12-04 2018-12-05 254610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4493/5 dt 17.10.2018 AMSH 2220 dt 26.04.2018 MK 905/14 dt 23.04.2018 fat 225934789 nr serial 225934789 dt 16.11.2018 flete hyrje nr 13211 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 134,895 2018-12-04 2018-12-05 255810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 3588/4 dt 02.08.2018 AMSH 882/1dt 23.04.2018 MK912/10DT 23.04.2018 fat 208118 nr serial 281092168 dt 15.11.2018 flete hyrje nr 13206 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-12-03 2018-12-05 252310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4065/4 dt 19.09.2018 .AMSH 882/1 DT23.04.2018 fat 208145 nr serial 281092195 dt 15.11.2018 flete hyrje nr 13202 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 12,700 2018-12-03 2018-12-05 253010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4645/5 dt 2.11.2018 .AMSH 882/1 DT23.04.2018 fat 208849 nr serial 281092899 dt 16.11.2018 flete hyrje nr 13201 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,651,138 2018-12-04 2018-12-05 254310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr2171/1 dt 24.04.2018 Min SH kontrata 2190/8 dt 20.4.2018 fat 257504619 nr serial 257504619 dt 12.11.2018 flete hyrje nr 13152 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,201,600 2018-12-04 2018-12-05 255110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4804/4 dt 12.11.2018 AMSH882/1DT 23.04.2018.MK917/13 dt 23.04.2018.fat 50926 nr serial 279037926 dt 13.11.2018 flete hyrje nr 13170 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-12-04 2018-12-05 253910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4090/6 dt18.09.2018 AMSH 882/1 DT 23.4.2018,MK909/9dt23.4.2018.fat 55734 nr serial 260941479 dt 15.11.2018 flete hyrje nr 13192 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 680,400 2018-12-04 2018-12-05 255410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontr 3895/15 dt 25.10.2018 urdh prok nr 3895 dt 28.08.2018.njoft fituesi 3895/10 dt 15.10..2018.fat 6458 nr serial 212761458 dt 14.11.2018 flete hyrje nr 13198 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,405,584 2018-12-04 2018-12-05 255910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4180/5 dt 6.118.2018 AMSH 3010/83dt 7.9.2018 MK 3010/82 dt 09.09.2018 fat 0892nr serial 68649192dt 15.11.2018 flete hyrje nr 132195 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 131,260 2018-12-03 2018-12-05 253510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4789/5 dt 13.11.2018 AMSH 882/1 DT 23.04.2018 MK 919/21 DT 23.04.2018 FAT NR 2056SERIA 58316037 DT 15.11.2018 FH NR 13196 DT 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 114,000 2018-12-04 2018-12-05 254410130492018 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 3611 nr serial 225906503 dt 13.11.2018 flete hyrje nr 13174 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2018-12-04 2018-12-05 253710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4087/4 dt 18.09.2018 AMSH 882/1 dt 23.04. 2018.MK920/7 dt23.04.2018.fat 267818237 nr serial 267818237 dt 14.11.2018 flete hyrje nr 13179 dt 14.11.2018