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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    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 529,800 2018-11-14 2018-11-15 236910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, 907/22 dt 18.5.18, AMSh nr 2655 dt 18.5.18, Kontrate nr 4492/4 dt 17.10.18, fh n 13063 dt 31.1018 ft s 68649947 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,317 2018-11-14 2018-11-15 237310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 4595/4 dt 30.10.18, ft s 58315891 dt 31.10.18, fh n 13055 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,820 2018-11-14 2018-11-15 237210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/09 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4590/4 dt 24.10.18, Ft s 58315890 dt 31.10.18, fh n 13056 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 970,700 2018-11-14 2018-11-15 237510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 4005 dt 6.9.18, Njfit nr 4005/30 dt 30.10.18, ft s 260526612 dt 31.10.18, fh n 13049 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,378,400 2018-11-14 2018-11-15 236410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4211/4 DT 3.10.18, fT S 257817313 DT 31.10.18, FH N 13052 DT 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,000 2018-11-14 2018-11-15 236510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3513/4 dt 27.7.18, ft s 257817314 dt 31.10.18, fh n 13050 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,079,544 2018-11-14 2018-11-15 237610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3814/5 dt 7.9.18, ft s 60251797 dt 31.10.18, fh n 13062 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-13 2018-11-15 226310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4359/2 dt 19.10.18, ft s 68584736 dt 31.10.18 fh n 13059 dt 31.1018
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 31,375 2018-11-14 2018-11-15 238110130492018 Posta dhe sherbimi korrier 1013049 - QSUT, -602, Posta Tetor 2018, Sherbime Postare Tetor 2018, Ft s 6147118 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 640,000 2018-11-14 2018-11-15 237410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4089/4 dt 19.9.18, ft s 58315887 dt 31.10.18, fh n 13054 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,404 2018-11-13 2018-11-15 235710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3778/4 dt 20.8.18 ft s 6939509 dt 30.10.18 fh n 13033 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 315,000 2018-11-14 2018-11-15 236710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 2463/42 dt 22.8.18, ft s 13065 dt 31.10.18, fh nr 68649948 dt 31.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,363,250 2018-11-13 2018-11-15 235910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4126/4 dt 19.9.18, ft s 69349508 dt 30.10.18, fh n 13031 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,542,780 2018-11-14 2018-11-15 238210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 3624/4 DT 9.10.18 kerkese DSHF nr 4439 dt 9.10.18Kontrate nr 4439/4 DT 25.10.18, FT S 225934590 DT 31.10.18, FH N 13097 DT 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 719,280 2018-11-14 2018-11-15 236810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 907/22 dt 18.5.18, AMSh nr 2655 dt 18.5.18, ft s 68649946 dt 31.10.18, fh n 13064 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,068,000 2018-11-13 2018-11-15 236110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18 ft s 68584738 dt 31.10.18, fh n 13051 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 74,450 2018-11-13 2018-11-15 236010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18, ft s 68584725 dt 30.10.18, fh n 13026 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 340,148 2018-11-13 2018-11-15 235810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/44 dt 16.8.18, ft s 69349510 dt 30.10.18 fh n 13032 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 150,800 2018-11-14 2018-11-15 236610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim 4486/4 dt 17.10.18, ft s 266922457 dt 31.10.18 fh n 13053 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,251 2018-11-13 2018-11-14 235310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/3 dt 23.4.18 AMSH nr 882/1 dt 23.4.18 Kontrate nr 4365/4 dt 29.10.18 Ft s 257501826 dt 30.10.18, fh n 13029 dt 30.10.18