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) FEDOS shpk Tirane 161,400 2018-12-04 2018-12-05 253810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore kontr 2244/8 dt26.06.2018 urdh prok nr 2244dt26.4.18.njoft fituesi 2244/6 dt 19.6.2018.fat 60 nr serial 64590962 dt 16.11.2018 flete hyrje nr 13214 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 367,258 2018-12-04 2018-12-05 255610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4494/5 dt 17.10.2018 AMSH 2226dt 26.04.2018 MK 904/10 dt 23.04.2018 fat 1119 nr serial 67483611 dt 12.11.2018 flete hyrje nr 13159dhe fh nr 13160 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 76,500 2018-12-03 2018-12-05 253410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4367/4 dt 23.10.2018 .AMSH 882/1 DT23.04.2018 fat 267818238 nr serial 267818238 dt 14.11.2018 flete hyrje nr 13182 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 108,288 2018-12-04 2018-12-05 2556710130492018 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 1118 nr serial 67483610 dt 12.11.2018 flete hyrje nr 13158 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 77,940 2018-12-03 2018-12-05 252610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4353/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 6541501343 nr serial 280985849 dt 14.11.2018 flete hyrje nr 13185 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2018-12-03 2018-12-05 2523110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4788/4 dt 13.11.2018 .AMSH 882/1 DT23.04.2018 fat 208770 nr serial 281092820 dt 16.11.2018 flete hyrje nr 13204 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 62,975 2018-12-03 2018-12-05 252410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4354/4 dt 25.10.2018 .AMSH 882/1 DT23.04.2018 fat 208159 nr serial 281092209 dt 15.11.2018 flete hyrje nr 13203 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 350,000 2018-12-03 2018-12-04 251610130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 TVSH e lendes radioaktive sipas urdherit drejtorit pergjithshem nr 359 dt 26.11.2018 ,nr prot 5029/1 dt 26.11.2018.memo nr 5029 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,071,682 2018-12-03 2018-12-04 251910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen kontr 2266/4 dt 27.04.2018 .AMSH 2237/1 DT26.04.2018 fat 6045 nr serial 70118328 dt 19.11.2018 flete hyrje nr 60 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-12-03 2018-12-04 252010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparatura mjeksore kontr 1141/6 dt 11.04.2018 . urdh prok nr 1141 dtbv 20.2.2018 njoftim fituesi nr 1141/5 dt 4.4.2018 ,fat nr 12166 nr serial 60251895 dt 22.11.2018,relacion teknik
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 343,600 2018-11-27 2018-12-03 251010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4064/4 dt 19.09.2018 . AMSH 882/1 DT 23.04.2018 fat 55288 nr seria 260941033 dt 13.11.2018 flete hyrje nr 13164 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,800 2018-11-27 2018-12-03 250410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4355/4 dt23.10.2018 . AMSH 882/1 DT 23.04.2018 fat 267818233 nr seria 267818233 dt 12.11.2018 flete hyrje nr 13154 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 281,827 2018-11-27 2018-12-03 250210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/15 dt25.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/10 dt 15.10.2018fat 6340 nr seria212761341 dt 09.11.2018 flete hyrje nr 13216 dt 9.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,495 2018-11-27 2018-12-03 251310130492018 Sherbime te tjera 1013049 - QSUT -602 sherbim magazinimi sipas urdh nr 357 dt 23.11.2018 fat nr 1865.nr serial 59618265 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 310,400 2018-11-27 2018-12-03 250910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4212/5 dt 03.10.2018 .AMSH 882/1 DT 23.4.2018fat 257504620 nr seria257504620 dt 12.11.2018 flete hyrje nr 13156 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 183,600 2018-11-27 2018-12-03 250510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3943/5 dt13.09.2018 . AMSH 882/1 DT 23.04.2018 fat 260527276 nr seria 260527276dt 12.11.2018 flete hyrje nr 13155 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,700 2018-11-27 2018-12-03 248310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3580/4 dt 07.08.2018 .AMSH 882/1 DT23.04.2018 fat 257504186 nr serial 257504186 dt 09.11.2018 flete hyrje nr 13147 dt 09.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 579,660 2018-11-27 2018-12-03 250110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 3895/17 dt29.10.2018 . urdh prok nr 3895 dt 28.8.2018 njoftim fituesi 3895/9 dt 15.10.2018fat 6341 nr seria212761341 dt 09.11.2018 flete hyrje nr 13181 dt 9.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2018-11-27 2018-12-03 250610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4362/4 dt 23.10.2018 . AMSH 882/1 DT 23.04.2018 fat 260527352 nr seria 260527352 dt 13.11.2018 flete hyrje nr 13167 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 758,150 2018-11-27 2018-12-03 250010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4648/6 dt 02.11.2018 .AMSH 882/1 DT23.04.2018 fat 257503686 nr serial 257503686 dt 07.11.2018 flete hyrje nr 13122 dt 07.11.2018