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) MONTAL Tirane 2,327,232 2018-11-05 2018-11-06 220310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 4492/4 dt 17.10.18, ft s 60251754 dt 18.10.18, fh n 12913 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 509,880 2018-11-05 2018-11-06 219710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, mk NR 916/6 dt 23.4.18, Kontrate nr 4061/4 dt 19.9.18, ft s 260936959 dt 17.10.18, fh n 12881 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,066,536 2018-11-05 2018-11-06 220410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 4492/4 dt 17.10.18, ft s 60251751 dt 18.10.18, ft s 60251751 dt 18.10.18, fh n 12912 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-05 2018-11-06 219810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, amsh nr 882/1 dt 23.4.18, ft s 68584590 dt 22.10.18, fh n 12916 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,733,050 2018-11-02 2018-11-06 219410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 4126/4 dt 19.9.18, ft s 57065330 dt 8.10.2018, fh n 12827 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 150,800 2018-11-05 2018-11-06 219510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kont nr 4486/4 dt 17.10.18, ft 266912146 dt 17.10.18, fh n 12898 dt17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 263,340 2018-11-05 2018-11-06 220910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3513/4 dt 27.7.18, ft s 257817230 dt 19.10.18, fh n 12903 dt 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-11-02 2018-11-06 217810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4087/4 dt 18.9.18, ft s 267818185 dt 15.10.18, fh n 12872 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 973,620 2018-11-05 2018-11-06 220610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, MK nr 906/5 dt 23.4.18, amsh nr 2224 dt 26.4.18, Kontrate nr 4495/4 dt 17.10.18, ft s 60251755 dt 18.10.18, fh n 12907, 12908 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,188,000 2018-11-02 2018-11-06 217410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4090/8 dt 19.9.18, ft s 260936588 dt 15.10.18, fh n 12869 dt 15.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 99,960 2018-11-05 2018-11-06 220010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934425 dt 18.10.18 , fh n 12896 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,356,700 2018-11-02 2018-11-06 217710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4126/4 dt 19.9.18, ft s 260936537 dt 15.10.18, fh n 12866 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,740,512 2018-11-05 2018-11-06 220210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 11983/17 dt 12.6.18, ft s 60251768 dt 22.10.18, fh n 12936 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 285,600 2018-11-05 2018-11-06 220110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251767 dt 22.10.18, fh n 12937 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-11-02 2018-11-06 217510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4090/6 dt 18.9.18, ft s 260936591 dt 15.10.2018, fh n 12868 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,449,080 2018-11-05 2018-11-06 220710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3836/4 dt 29.8.18, ft s 257500175 dt 22.10.18, fh n 12914 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,000 2018-11-05 2018-11-06 219610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 2006 dt 13.4.18 Njfit nr 2006/4 dt 23.5.18, Kontrate nr 2006/5 dt 29.5.18, ft s 68649924 dt 17.10.18, fh n 12906 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 388,800 2018-11-05 2018-11-06 221010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 2463/42 dt 22.8.18, ft s 68649928 dt 19.10.18, fh n 12910 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,386,500 2018-11-05 2018-11-06 220810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584567 dt 19.10.18, fh n 12900 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,936 2018-11-05 2018-11-06 219910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 38/17/4 dt 6.9.18, ft s 225934429 dt 18.10.18, fh n 12904 dt 18.10.18