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
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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) KAJMAKU Tirane 958,813 2018-11-15 2018-11-19 238310130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbime Gjelberimi, Kontrate ne vazhdim nr 854/25 dt 2.7.18, ft s 54889650 dt 31.10.18, situacion nr 4 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,140 2018-11-16 2018-11-19 240310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate nr 4587/4 dt 29.10.18 ft s 280982510 dt 2.11.18, fh n 13089 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2018-11-15 2018-11-19 239710130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Sherbim, mirembajtje te SISP, Kontrate nr 4674/4 dt 17.9.18, Shkrese nr 4257/2 dt 15.10.18 ft s 57597581 dt 18.10.18 akt dorezim 535 raport mujor 534 dt 17.10.18, shkres KM prot 5735 dt 19.10.18, VKM n 673 dt 22.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 160,034 2018-11-15 2018-11-19 238610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr2245/24 dt 22.6.18, ft s 225934585 dt 31.10.18 situacion dt 31.10.18 reacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,664,744 2018-11-15 2018-11-19 238410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim Mirembajtje e sistemit te ngrohjes, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, Kont ne vazhdim nr 1809/20 dt 21.6.18, ft s 65323975 dt 31.10.18 akt marr dorez dt 31.10.18, situacion nr 4 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 352,040 2018-11-16 2018-11-19 240910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 53728 s 260938474 dt 2.11.18, fh n 13078 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,073,996 2018-11-16 2018-11-19 240410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 4387/4 dt 15.10.18, ft s 225934623 dt 2.11.18, fh n 13084 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 291,500 2018-11-16 2018-11-19 241010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4362/4 dt 23.10.18f t s 260526738 dt 2.11.18, fhn 13086 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-11-15 2018-11-19 239810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 4225/4 dt 3.10.18, ft s 196602561 dt 31.10.18, fh n 13047 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 76,900 2018-11-16 2018-11-19 240010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3578/4 dt 27.7.18, Kontrate nr 3578/4 dt 27.7.18 ft s 231282838 dt 1.11.18, Fh n 13070 dt 1.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) Albsig Tirane 85,000 2018-11-15 2018-11-19 239010130492018 Sherbime te tjera 1013049 - QSUT, -602, Police sigurimi per sigurimin e pergjegjesise civile nga aktiviteti, Urdher nr 344 8.11.18 prot 2949/8 dt 8.11.18 kerkese nr 2949/7 dt 1.11.18 ft s 66543111 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,079,265 2018-11-16 2018-11-19 240610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 3550 dt 19.7.18 Njfit nr 3550/23 dt 15.10.18 Kontrate nr 3550/29 dt 1.11.18, Ft s 225934622 dt 2.11.18, fh n r13083 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 622,207 2018-11-15 2018-11-19 238910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/37 dt 22.6.18, ft s 225934583 dt 31.10.18 situaicon dt 31.10.18 relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,957 2018-11-15 2018-11-19 238710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/23 dt 22.6.18, ft s 225934584 dt 31.10.18, situacion dt 31.10.18, relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,283 2018-11-15 2018-11-19 238510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/25 dt 22.6.18, ft s 225934581 dt 31.10.18, situacion dt 31.10.18, relacion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,084,000 2018-11-16 2018-11-19 240710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4059/4 dt 17.9.18, ft s 260939507 dt 2.11.18, fhn 13080 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,927,298 2018-11-15 2018-11-19 239610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim, Miremabjtje aparatura, Kontrate ne vazhdim nr 1620/1 dt 31.3.17, ft s 67156299 dt 31.10.18, Relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,010 2018-11-14 2018-11-15 237110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 3589/7 dt 8.8.18, ft s 58315888 dt31.10.18, fh n 13066 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 57,120 2018-11-14 2018-11-15 237010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4484/4 dt 24.10.18, ft s 58315889 dt 31.10.18, fh n 13058 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,585,000 2018-11-13 2018-11-15 236210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4062/4 t 17.9.18, ft s 68584737 dt 31.10.18, fh n 123057 dt 31.10.18