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) BANKA CREDINS Tirane 65,000 2018-11-08 2018-11-09 227610130492018 Grante per familjet per shpenzime funerale 1013049 - QSUT, -602, Shperblim f Vecante, Shkrese nr 4270/45 dt 28.9.18, Permbledhese shfv nr 4270/45 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 557,847 2018-11-08 2018-11-09 227110130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT, -602, Riparim mirembajtje, kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65416403 dt 29.10.18 akt dorezim 29.10.18 situacion n5
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 3,721,559 2018-11-08 2018-11-09 231610130492018 Paga baze 1013049 - QSUT, -602, Punonjes me kontrate sherbimi Udhezim i KA FSDKSH nr 2 dt 11.2.14, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 249,000 2018-11-06 2018-11-07 2252110130492018 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 4361/4 dt 23.10.18, ft s 6541501184 dt 24.10.18 fh n 12959 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-11-06 2018-11-07 225010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 912/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4485/4 dt 23.10.18, ft s 257438158 dt 24.10.18, fh n 12961 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-11-06 2018-11-07 224910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4232/4 dt 4.10.18, ft s 266916344 dt 23.10.18, fh n 12948 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 75,420 2018-11-06 2018-11-07 222610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3580/4 dt 7.8.18, ft s 257500176 dt 22.10.18, fh n 12921 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 428,615 2018-11-06 2018-11-07 218210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/42 dt 30.5.18 ft s 69146383 dt 16.10.18, fh n 12905 dt 16.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,002 2018-11-05 2018-11-07 221910130492018 Sherbime te tjera 1013049 - QSUT, -602, Sherbim magazinimi Urdher nr 338 dt 31.10.18, prot 4336/5 dt 31.10.18, memo nr 4336/3 dt 24.10.18, ft s 59615487 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-11-06 2018-11-07 218510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4064/4 dt 19.9.18, ft s 260937794 dt 22.10.18, fh n 12942 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,068,000 2018-11-05 2018-11-07 222010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, materiale Mjekesore, Kontate ne v azdhim nr 4495/4 dt 17.10.18 ft s 68649931 dt 22.10.18, fh n 12931 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,311,664 2018-11-06 2018-11-07 223610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr4494/5 dt 17.10.18, fts 225934422 dt 18.10.18 fh n 12895 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 240,998 2018-11-06 2018-11-07 224710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 905/14 dt 23.4.18 AMS Hnr 2220 dt 26.4.18, Kontrate nr 4493/5 dt 17.10.18, ft s 67483703 dt 23.10.18, fh n 12950 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-11-06 2018-11-07 2260110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kontrat ener 4357/4 dt 24.10.18 ft s 65342475 dt 25.10.18 fh n 12971 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 567,840 2018-11-06 2018-11-07 2259110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4493/5 dt 17.10.18, ft s 225934508 dt 25.10.18, fh n 12970 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-11-06 2018-11-07 218610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4231/4 dt 1.10.18, ft s 260937795 dt 22.10.18, fh n 12941 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,412,170 2018-11-05 2018-11-07 221510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtrje aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/10 dt 20.6.18, Kontrate nr 2245/32 dt 22.6.18, Relacion tkenik dt 18.10.18, situacion punimesh dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,601,000 2018-11-06 2018-11-07 224110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 4388/4 dt 16.10.18 fh n 12940 dt 22.10.18, ft s 68649113 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 145,750 2018-11-06 2018-11-07 2254110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18 AMS HNr 882/1 dt 23.4.18,Kont nr 4362/4 dt 23.10.18, ft s 260526310 dt 23.10.18, fh n 12967 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2018-11-06 2018-11-07 2258110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4087/4 dt 18.9.18, ft s 267818202 dt 24.10.18, fh n 12957 dt 24.10.18