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 71,040 2018-11-27 2018-12-03 251210130492018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 - QSUT -602 materiale konsumi per pajisje mjeksore sipas kerk per blerje nr 4547/1 dt 18.10.2018.urdh drejt nr 358 dt 23.11.2018 fat nr 53 nr serial 64590954 dt 5.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,095,648 2018-11-27 2018-12-03 250710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4095/21 dt 08.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoftim fituesi 1571/17 dt 3.5.2018fat 4248 nr serial 69107848 dt 12.11.2018 flete hyrje nr 13153 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 906 2018-11-27 2018-12-03 251510130492018 Sherbime te tjera 1013049 - QSUT -602 sherbim magazinimi sipas urdh nr 357 dt 23.11.2018 fat nr 1792.nr serial 59615092 dt 6.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 747,000 2018-11-27 2018-12-03 250810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4361/4 dt 23.10.2018 .AMSH 882/1 DT 23.4.2018fat 6541501342 nr serial280985846 dt 14.11.2018 flete hyrje nr 13176 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,000 2018-11-27 2018-12-03 251110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4787/4 dt 12.11.2018 .AMSH 882/1 DT23.04.2018 fat 55289. nr serial 260941034 dt 13.11.2018 flete hyrje nr 13165 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,346 2018-11-27 2018-12-03 251410130492018 Sherbime te tjera 1013049 - QSUT -602 sherbim magazinimi sipas urdh nr 357 dt 23.11.2018 fat nr 1854.nr serial 59618254 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 565,200 2018-11-23 2018-11-27 247710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.4492/4 dt 17.10.2018 fat.68649268 dt 08.11.2018 fh 13134 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 861,048 2018-11-26 2018-11-27 248710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime up 6 dt 04.14.2018 kontr 4658/5 dt 08.11.2018 fat 66303928 dt 12.11.2018 fh 22 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 64,800 2018-11-26 2018-11-27 248010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4356/4 dt 24.10.2018 fat 58315941 dt 08.11.2018 fh 13138 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 6,373,087 2018-11-26 2018-11-27 249210130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr 2913/3 dt 10.08.2017 fat 60847812 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,036,260 2018-11-23 2018-11-27 227910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura up 2245 dt 26.04.2018 kontr 2245/45 dt 22.06.2018 fat 45193280 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 6,199 2018-11-26 2018-11-27 249410130492018 Sherbime telefonike 1013049 - QSUT -602 telefon fat.227282330 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,309,717 2018-11-26 2018-11-27 249310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen vazhdim kontr.2266/4 dt 27.04.2018 fat 70118254 dt 15.11.2018 fh 59 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,700 2018-11-26 2018-11-27 248210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.280984665 dt 09.11.2018 fh 13145 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,930 2018-11-26 2018-11-27 248110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.280984665 dt 09.11.2018 fh 13146 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 92,400 2018-11-23 2018-11-27 246310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4230/4 dt 04.10.2018 fat 70778036 dt 08.11.2018 fh 13128 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 199,954 2018-11-26 2018-11-27 250310130492018 Sherbime telefonike 1013049 - QSUT -602 telefon fat.726448401 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,042,826 2018-11-26 2018-11-27 249110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr 2913/3 dt 10.08.2017 fat 60847813 dt 14.11.2018 fh 58 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 223,104 2018-11-23 2018-11-27 228110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr 2245/48 dt 22.06.2018 fat 45193277 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 540,000 2018-11-26 2018-11-27 248610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4066/4 dt 18.09.2018 fat. 280984816 dt 09.11.2018 fh 13143 dt 09.11.2018