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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    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) REJSI FARMA Tirane 18,925 2018-11-13 2018-11-14 235010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/2 dt 23.4.18, AMS Hrn 882/1 dt 23.4.18, ft s 257501937 dt 30.10.18, fhn 13043 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 477,300 2018-11-13 2018-11-14 234610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18, Kontratenr 4592/4 dt 26.10.18, ft s 260938802 dt 29.10.18, fh n 13013 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,120,364 2018-11-13 2018-11-14 234310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4594/4 dt 24.10.18, ft s 257501541 dt 29.10.18 fh n 13015, 13016 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 209,880 2018-11-13 2018-11-14 233910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH rn 882/1 dt 23.4.18, Ft s 267818213 dt 30.10.18, fh n 13034 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-11-13 2018-11-14 23480130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrat e ne vazhdim nr 4088/4 dt 19.9.18, ft s 280981697 dt 30.10.18, fh n 13039 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 519,792 2018-11-13 2018-11-14 235510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 3010/71 dt 6.8.18, AMSH nr 3010/75 dt 9.8.18, Kontrate nr 3816/4 dt 6.9.18, ft s 225934573 dt 30.10.18, f h n 13037 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 171,723 2018-11-13 2018-11-14 235210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n916/6 dt 23.4.18 AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4488/4 dt 26.10.18, ft s 257501936 dt 30.10.18, fh n 13041 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,507 2018-11-13 2018-11-14 234210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4489/4 dt 26.10.18, ft s 257501542 dt 29.10.18, fh nr 13018 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 24,120 2018-11-13 2018-11-14 235610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4587/4 dt 29.10.18 ffft s 260938978 dt 30.10.18, fh n 13030 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 263,200 2018-11-13 2018-11-14 234510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4596/12 dt 26.10.18, ft s 260938793 dt 29.10.18, fh n 13012 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,600 2018-11-13 2018-11-14 234410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4226/4 dt 1.10.18, ft s 260938794 dt 29.10.18, fh n 13011 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 84,000 2018-11-13 2018-11-14 234010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMS Hrn 882/1 dt 23.4.18 Kontrate nr 4588/4 dt 26.1018 ft s 267818214 dt 30.10.18, fh n 13035 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-11-13 2018-11-14 235110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMSH nr 882/1 dt 23.4.18 Kontrat enr 4649/4 dt 29.10.18, ft s 257501934 dt 30.10.18, fh n 13042 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 372,000 2018-11-13 2018-11-14 234710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4596/11 dt 26.10.18 ft s 26938799 dt 29.10.18, fh n 13014 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 46,980 2018-11-13 2018-11-14 234110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 352/2 dt 20.8.18, ft s 267818212 dt 30.10.18 fh n 13038 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-11-13 2018-11-14 234910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18 Kontrate nr 4364/4 dt 29.10.18, Ft s 257501935 dt 30.10.18, fh n 13044 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 880,716 2018-11-13 2018-11-14 235410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate nr 3857/4 dt 29.8.18, ft s 257501825 dt 30.10.18, fh n 13028 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,252 2018-11-12 2018-11-13 233610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/42 dt 14.8.18, ft s 280981091 dt 26.10.18, fh n 13027 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-11-12 2018-11-13 232010130492018 Paga baze 1013049- QSUT, -600, Ndalese Page Z A Galipi, Urdher ekzek 2198 dt 13.5.2009, prot 19712 dt 22.5.15, pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 274,000 2018-11-12 2018-11-13 233310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4229/4 dt 4.10.18, ft s 280981090 dt 26.10.18, fh n 12989 dt 26.10.18