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) T R I M E D Tirane 736,560 2018-11-12 2018-11-13 233410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4589/4 dt 24.10.18, ft s 280981068 dt 26.10.18, fh n 12990 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,840 2018-11-12 2018-11-13 232910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4584/4 dt 24.10.18, ft s 280981081 dt 26.10.18, fh n 12984 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,295 2018-11-12 2018-11-13 226910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 2080/8 dt 24.5.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s229037865 dt 14.9.17, fh n 10511 dt 14.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-11-12 2018-11-13 233210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 280981088 dt 26.10.18, fh n 12987 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-11-12 2018-11-13 233110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3892/4 dt 4.9.18, ft s 280981087 dt 26.10.18, fh n 12986 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,385,238 2018-11-12 2018-11-13 232810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934528 dt 26.10.18, fhn 12999 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) Instituti i Modelimeve ne Biznes Tirane 435,000 2018-11-12 2018-11-13 200510130492018 Sherbime te tjera 1013049 - QSUT, -602, Licence Alpha, Kontrate ne vazhdim nr 3981/17 dt 6.11.17, Kontrate ne vazhdim nr 3981/26 dt 20.11.17, ft s 223917093 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-11-12 2018-11-13 232210130492018 Paga baze 1013049- QSUT, -600, Ndalese Page F Kreci, Urdher ekzek 1232 dt 11.12.14, Urdher nr 2477/2 dt 25.5.15, shkrese z permb 3909 dt 12.5.15, Pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 184,633 2018-11-12 2018-11-13 231110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 2470/4 dt 1.6.18, ft s 68584264 dt 25.10.18, fh n 12975 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-11-12 2018-11-13 233510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 4063/4 dt 18.9.18, ft s 280981092 dt 26.10.18 fh n 12991 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-11-12 2018-11-13 232110130492018 Paga baze 1013049- QSUT, -600, Ndalese Page V Cako, Urdher ekzek 1232 dt 11.12.14, Urdher nr 4544/1 dt 31.10.11, shkrese z permb 10578 dt 6.10.11, Pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2018-11-12 2018-11-13 232310130492018 Paga baze 1013049- QSUT, -600, Ndalese page A Nebiaj, Urdher ekzek 81 dt 24.1.17, Shkrese nr 41633 dt 1.3.18, prot 1422 dt 6.3.18 pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 856,995 2018-11-12 2018-11-13 226810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 1928/22 dt 5.6.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s 229058633 dt 21.12.17, fh n 11078 dt 21.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 748 2018-11-12 2018-11-13 233810130492018 Sherbime te tjera 1013049 - QSUT, -602, Sherbim magazinimi, Urdher nr 345 dt 8.11.18 Port nr 4468/6 dt 8.11.18, memo nr 4468/4 dt 30.10.18, ft s 58608914 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-11-12 2018-11-13 232710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr4232/4 dt 4.10.18 ft s 266918674 dt 26.10.18, fh n 13003 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,066 2018-11-12 2018-11-13 233710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18Kontrate nr 4586/5 dt 24.10.18, ft s 280981073 dt 26.10.18, fh n 12996 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,044,571 2018-11-12 2018-11-13 231010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 69146328 dt 25.10.18, fh n 13010 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2018-11-12 2018-11-13 232410130492018 Paga baze 1013049- QSUT, -600, Ndalese page I Dino Ciraku, Urdher ekzekut veindimi nr 8688 dt 25.7.12, prot 1926 dt 6.4.18 pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,960 2018-11-12 2018-11-13 233010130492018 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 4353/4 dt 24.10.18, ft s 280981077 dt 26.10.18, fh n 12985 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,177 2018-11-12 2018-11-13 227010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna (Mbajtur Penalitet), Kontrate ne vazhdim 2080/8 dt 24.5.17, shkrese pagese penalitet i mbajtur padrejtesisht nr 2107/5 dt 13.6.18, ft s 229024155 dt 7.7.17, fh n 10138 dt 7.7.17