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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    •  * 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) BIOMETRIC ALBANIA Tirane 608,400 2018-11-23 2018-11-27 246410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.3994/7 dt 18.09.2018 fat 68649269 dt 08.11.2018 fh 13135 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,980 2018-11-26 2018-11-27 247910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3942/4 dt 12.09.2018 fat 58315942 dt 08.11.2018 fh 13139 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 76,500 2018-11-23 2018-11-27 247610130492018 Grante per familjet per shpenzime funerale 1013049 - QSUT -602 shperblim f vecante shkrese 4548/44 dt 17.10.2018 listpagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-11-26 2018-11-27 248510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 2179/2 dt 28.05.2018 fat 69349556 dt 09.11.2018/ fh 13149 dt 09.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 158,700 2018-11-26 2018-11-27 248910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303930 dt 13.11.2018 fh 24 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 43,440 2018-11-26 2018-11-27 248810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303929 dt 12.11.2018 fh 23 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 491,712 2018-11-23 2018-11-27 228010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr.2245/41 dt 22.06.2018 fat 66842386 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 970,668 2018-11-23 2018-11-27 227810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparatura vazhdim kontr.2245/49 dt 22.06.2018 fat 66842388 dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 211,640 2018-11-23 2018-11-27 247810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.4645/5 dt 02.11.2018 fat 281087193 dt 08.11.2018 fh 13133 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 642,513 2018-11-26 2018-11-27 249010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 800/12 dt 29.03.2018 fat 225934758 dt 13.11.2018 fh 14 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 813,400 2018-11-26 2018-11-27 248410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna autorizim MSHMS 882/1 dt 23.04.2018 kontr 4674/4 dt 05.11.2018 fat.257817403 dt 09.11.2018 fh 13148 dt 09.11.2018 t
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 65,000 2018-11-23 2018-11-26 247510130492018 Grante per familjet per shpenzime funerale 1013049 - QSUT -602 shperblim f vecante shkrese 4548/43 dt 17.10.2018 listpagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 837,600 2018-11-22 2018-11-23 246110130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602,mater pastr nr 56604680 dt 19.10.18, fh 12 dt 19.10.18 kontr 4084/9 dt 8.10.18, akt kol 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,381,200 2018-11-22 2018-11-23 246210130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, mater pastr ft nr 56604677 dt 9.10.18 fh 11 dt 10.10.18, kontr 4084/7 dt 4.10.18 akt kol 9.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 832,500 2018-11-22 2018-11-23 244910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,barna ft nr 2004 dt 7.11.18 sr 58315935 fh 13121 dt 7.11.18 kontr 4673/4 dt 6.11.18 amsh 882/1 dt 23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 233,700 2018-11-22 2018-11-23 245310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 910/6 dt 23.4.18, AMSh nr 882/1 dt 23.4.18 Kont ne 4490/4 dt 23.10.18, ft s 257503921 dt 08.11.18 fh n 13129 dt 08.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 741,200 2018-11-22 2018-11-23 246010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,barna ft nr 267818225 dt 8.11.18 fh 13137 dt 8.11.18 kontr 4764/4 dt 7.11.18 amsh 4764/4 dt 7.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 125,064 2018-11-22 2018-11-23 228310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2254/43 dt 22.6.18, ft s 45193278 dt 31.10.18, situacion dt 31.10.18, Realcion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-11-22 2018-11-23 247410130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060043067268 ft s 290409957dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,308 2018-11-22 2018-11-23 246710130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060024072283 ft s 290325006 dt 31.10.18