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 1,417,500 2018-11-06 2018-11-07 224310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrat ene vazhdim nr 4088/4 dt 19.9.18, ft s 6541501172 dt 23.10.18, fh n 12945 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-11-06 2018-11-07 224210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 4063/4 dt 18.9.18, ft s 6541501176 dt 23.10.18 fh n 12947 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,338,133 2018-11-06 2018-11-07 223210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Mk n 905/14 dt 23.4.18 AMSH nr 2220 dt 26.4.18 Kontrate nr 4493/5 dt 17.10.18 ft s 67483787 dt 18.10.18 fh n 12893 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 139,425 2018-11-05 2018-11-07 221610130492018 Kancelari 1013049 - QSUT, -602, Materiale kancelarie, Sh MB nr 2/27, Njfit nr 4042/4 dt 17.9.18, Kontrate nr 4042/4 dt 17.9.18, ft s 228057077 dt 17.10.18 fh n 20 dt 18.10.18 akt kolaudimi dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 170,100 2018-11-06 2018-11-07 2253110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 42112/5 dt 3.10.18 ft s 257500797 dt 24.10.18, fh n 12962 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2018-11-06 2018-11-07 222810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4492/4 dt 17.10.18 ft s 60251764 dt 22.10.18, fh n 12935 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 71,733 2018-11-06 2018-11-07 223110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Ft s 260937786 dt 22.11.18, fh s 260937786 dt 22.10.18 fh n 12920 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,008,000 2018-11-06 2018-11-07 223310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Mk n 905/14 dt 23.4.18, AMSH nr 2220 dt 26.4.18 Kontrate nr 4493/5 dt 17.10.18, ft s 225934450 dt 22.10.18, fh n 12933 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 601,488 2018-11-06 2018-11-07 223810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 4493/5 dt 17.10.18, ft s 67483793 dt 22.10.18, fh n 12928 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 78,540 2018-11-06 2018-11-07 224510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934472 dt 23.10.18, fh n 12943 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-11-06 2018-11-07 222910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4060/4 dt 19.9.18 ft s 260937792 dt 22.10.18 fh n 12923 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 19,680 2018-11-05 2018-11-07 221310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 3550 dt 19.7.18, njfit nr 3550/10 dt 23.8.18,Kont nr 4388/4 dt 16.10.18, ft s 68649115 dt 22.10.18, fh n 12939 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-11-05 2018-11-07 221710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim mirembajtje ap mjekesore, Kont ne vazhdim nr 1141/6 dt 11.4.18, ft s 60251744 dt 17.10.18, relacion dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2018-11-05 2018-11-07 222410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, M mjekesore, Mk n 907/22 dt 18.5.18, AMSH nr 2655 dt 18.5.18 Kontrate nr 4492/4 dt 17.10.18, fh n 12929 dt 22.10.18, ft s 68649929 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,809 2018-11-06 2018-11-07 223910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 3778/4 dt 20.8.18, ft s 57605378 dt 22.10.18 fh n 12924 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 92,331 2018-11-06 2018-11-07 2262110130492018 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 258878587 dt 25.10.18, fh n 12972 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 476,000 2018-11-05 2018-11-07 222310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontraten ne vazhdim nr 4128/4 dt 21.9.18, ft s 231282810 dt 22.10.18, fh n 12927 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 76,900 2018-11-05 2018-11-07 222210130492018 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 ne vazhdim nr 3578/4 dt 27.7.18, ft s 231282811 dt 22.10.18, fh n 12926 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 637,872 2018-11-06 2018-11-07 223410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Mk n 904/10 dt 23.4.18, AMSh nr 2226 dt 26.4.18, Kont nr 4494/5 dt 17.10.18, ft s 67483794 dt 22.10.18, fh nr 12932 dt 22.10.18 12934 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,004,261 2018-11-06 2018-11-07 223510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4493/5 dt 17.10.18, ft s 225934421 dt 18.10.18, fh n 12892 dt 18.10.18