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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  • 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) PEGASUS. Tirane 105,600 2018-11-09 2018-11-12 229610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 1571/24 dt 8.5.18, ft s 225906284 dt 25.10.18 fh n 12973 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 102,144 2018-11-09 2018-11-12 229110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 4487/4 dt 24.10.18, ft s 260938339 dt 25.10.18, fh n 12976 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-11-09 2018-11-12 230110130492018 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 ne r 4591/4 dt 24.10.18, ft s 57064395 dt 26.10.18 fh n 12995 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 862,350 2018-11-09 2018-11-12 230510130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Dialize , MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, tetor Liste pagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,510,666 2018-11-09 2018-11-12 230910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie, Kontrate ne vazdhim nr 3983/3 dt 19.8.15, ft s 65770331 dt 31.1018, pv dt 31.10.18, akt rakodrim dt 30.9.18, permbledhes sherbimesh dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 311,444 2018-11-09 2018-11-12 230410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/4 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4596/8 dt 24.10.18, ft s 260938545 dt 26.10.18, fh n 13002 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 700,000 2018-11-09 2018-11-12 228610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 2463/42 dt 22.8.18, ft 68649112 dt 22.10.18, fh n 12938 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,148 2018-11-09 2018-11-12 229910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 ft s 58315863 dt 26.10.18, fh n 13005 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,718 2018-11-09 2018-11-12 229810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4366 dt 24.10.18, ft s 58315862 dt 26.10.18 fh n 13004 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 225,480 2018-11-08 2018-11-09 226710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembatjje aparatura, Kont ne vazhdim nr 2245/33 dt 22.6.18, ft s 68328588 dt 24.10.18 relacion teknik dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 130,756,231 2018-11-08 2018-11-09 231310130492018 Shtese page per vjetersi ne pune 1013049 - QSUT, -602, Page baze Tetor 2018, Plan 2967 Fakt 2857, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-11-08 2018-11-09 227210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, kontrate n vazhdim nr 1620/2 dt 31.3.17, ft s 66842385 dt 31.10.18, situacion dt 31.10.18, Relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,248,802 2018-11-08 2018-11-09 231510130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Page P me kontrate sherbimi vendim KA ISKSH nr 39 dt 19.11.13
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 51,000 2018-11-08 2018-11-09 227310130492018 Grante per familjet per shpenzime funerale 1013049 - QSUT, -602, Shperblim f Vecante, Shkrese nr 4270/35 dt 28.9.18, Permbledhese shfv nr 4270/35 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 40,715 2018-11-08 2018-11-09 231710130492018 Paga baze 1013049 - QSUT, -602, Page baze tetor 2018, Plan 2967 fakt 1, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 419,064 2018-11-08 2018-11-09 227710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi mbjetjeve te rrezikshme spitalore, Kontrate ne vazhdim nr 921/10 dt 28.3.18 ft s 64108026 dt 31.10.18, akt rakordimi dt 31.10.18, situacion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,645 2018-11-08 2018-11-09 231410130492018 Paga baze 1013049 - QSUT, -602, Page me kontrate tetor 2018, Udhezim FSDKSH nr 2 dt 11.2.14, punonjes 5, listepages bashkeldihur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,536,181 2018-11-08 2018-11-09 226610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Blerje O2, Kontrate ne vazhdim nr 2266/4 dt 27.4.18, ft s 65416292 dt 23.10.18, ft n 54 dt 23.10.18, akt koladuimi dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 77,900 2018-11-08 2018-11-09 226510130492018 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 257502321 dt 24.10.18 fh n 12965 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-11-08 2018-11-09 227410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembatjje pasije mjekesore, Kont ne vazdhim nr 1072/5 dt 7.4.17, ft s 38837619 dt 31.10.18, pv dt 31.10.18