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) MEGAPHARMA Tirane 85,939 2018-11-06 2018-11-07 223010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK 920/7 dt 23.4.18. AMSH nr 882/1 dt 23.4.18, Kontrate nr 3551/4 dt 10.8.18, ft s 260937798 dt 22.10.18, fh n 12922 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,148,720 2018-11-05 2018-11-07 221210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4226/4 dt 1.10.18, ft s 260937295 dt 19.10.18, fh n 12902 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 787,200 2018-11-05 2018-11-07 222110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, M Mjekesore, MK n 906/5 dt 23.4.18, AMSh nr 2224 dt 26.4.18, Kontrate nr 4495/4 dt 17.10.18, ft s 68649930 dt 22.10.18, fh n 12930 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,502 2018-11-05 2018-11-07 221810130492018 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 59615478 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,305,573 2018-11-05 2018-11-07 221410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, O25, Kontraten ne vazhdim nr 2266/4 dt 27.4.18 ft s 65416198 dt 19.10.18, fh n r 53 dt 19.10.18, akt koalduim dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-11-06 2018-11-07 222710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MSH 2190/8 dt 20.4.18 Kontrate nr 2171/1 dt 24.4.18 ft s 257500177 dt 22.10.18, fh 12915 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2018-11-06 2018-11-07 225110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/3 dt 23.4.18, AMSHnr 882/1 dt 23.4.18 Kontrate nr 3892/4 dt 4.9.18, ft s 28098524 dt 24.10.18, fh n 12960 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 520,800 2018-11-06 2018-11-07 2256110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/12 DT 23.4.18, amsh nr 882/1 dt 23.4.18 Kont nr 4593/4 dt 23.10.18, ft s 279036509 dt 24.10.18, fh n 12963 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 443,773 2018-11-06 2018-11-07 223710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4494/5 dt 17.10.18, ft s 67483788 dt 18.10.18, ft s 67483788 dt 18.10.18, fh n 12894 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 321,120 2018-11-06 2018-11-07 224610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2244/8 dt 26.6.18, ft s 64590746 dt 23.10.18, fh n 12949 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,300 2018-11-06 2018-11-07 224810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4230/4 dt 4.10.18, ft s 65342469 dt 23.10.18, fh n 12946 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 291,500 2018-11-06 2018-11-07 2255110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont nr 4362/4 dt 23.10.18, ft s 260526298 dt 24.10.18, fh n 12966 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 137,700 2018-11-06 2018-11-07 2257110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18 AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4355/4 dt 23.10.18 Ft s 267818204 dt 24.10.18 fh n 12958 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-11-05 2018-11-07 221110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 4088/4 dt 19.9.18, ft s 280979125 dt 19.10.18, fh n 12897 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 33,300 2018-11-06 2018-11-07 224010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 3591/4 dt 2.8.18, ft s 279036270 dt 22.10.18, fh n 12919 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-11-06 2018-11-07 6143110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 ft s 258878595 dt 25.10.18, fh n 12974 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,989 2018-11-06 2018-11-07 2261110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kont nr 4354/4 dt 23.4.18, ft s 258878591 dt 25.10.18, fh n 12981 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-11-06 2018-11-07 222510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18 ft s 257500174 dt 22.10.18, fh n 12925 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,400 2018-11-06 2018-11-07 224410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4387/4 dt 15.10.18, ft s 225934476 dt 23.10.18, fh n 12954 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,500,800 2018-11-02 2018-11-06 217610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4059/4 dt 17.9.18 ft s 260936535 dt 15.10.18, fh n 12867 dt 15.10.18