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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    Results

    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) ALBAPHOTO Tirane 338,416 2018-12-24 2018-12-26 292210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparat kontrate ne vazhdim nr 2245/33 dt 22.6.2018 ,fat n1013seri 70389263 dt 20.12.2018,relac tek periudh 01.10.18-15.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,008,768 2018-12-24 2018-12-26 295210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4087/4dt 18.92018 ,fat nr267818324 seri 267818324 dt 20.12.2018,fh nr 13536 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 349,800 2018-12-21 2018-12-26 291510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5167/4 dt 17.12.2018 MK 913/7DT 23.4.2018amsh nr 882/1 dt 23.4.2018,fat nr 228846 seri 281112896 dt 17.12.2018,fh nr 13486 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 322,273 2018-12-21 2018-12-26 291710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5197/4 dt 17.12.2018.MK 920/7 DT 23.4.18.,KERK DREJ FARMC 5197 DT 11.12.2018 FAT NR 60101 SERI 260945846 DT 18.12.2018 fh nr 13480 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,794,584 2018-12-24 2018-12-26 293010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5149/4 dt 12.12.2018 ,fat nr 6541501560 seri 28099534 dt 19.12.2018,fh nr 13502 dt 19.12.2018 MK 912/10 DT 23.4.2018..AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 675,600 2018-12-21 2018-12-26 291410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5111/4 dt 17.12.2018 MK 907/22 DT 18.5.2018 kerk drej farmacnr 5111 dt 4.12.2018,fat nr 12267 seri 60251996 dt 17.12.2018,fh nr 13478 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,250,880 2018-12-24 2018-12-26 292710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/15 dt 11.6.2018.fat nr 12278 seri 36965907 dt 19.12.2018 fh nr 13521 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 195,288 2018-12-24 2018-12-26 295910130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 miremb impjant kontrate ne vazhdim nr 1809/14dt 23.5.2018 ,fat nr 258 seri 65085556 dt24.12.2018,sit nr 7 dt 23.12.180.akt marrje dorz dt 23.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 759,000 2018-12-24 2018-12-26 293210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 45148/4 dt 12.12.2018 ,fat nr 6541501562 seri 280995072 dt 19.12.2018,fh nr 13499 dt 19.12.2018 MK 913/7 DT 23.4.2018..AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 149,910 2018-12-24 2018-12-26 293810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5194/4 dt18.12.2018 ,fat nr6541501566seri 280995181 dt 19.12.2018,fh nr 13500 dt 19.12.2018 MK 913/7 DT 23.4.2018.kerk drej farm nr 5194 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 91,600 2018-12-24 2018-12-26 295410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5198/4 DT 18.12.2018.MK 919/21 DTB 23.4.2018.KERK DREJ FAMAC NR 5198 DT 11.12.2018.FAT NR 6541501568 SERI 280995202 DT 20.12.2018 fh nr 13528 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 346,560 2018-12-24 2018-12-26 295110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3895/15 dt 25.10.2018 ,fat nr7183 seri 212762183 dt 20.12.2018,fh nr 13531 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,647,800 2018-12-24 2018-12-26 294510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3895/13 dt 25.10.2018 ,fat nr977 seri 669839147 dt 20.12.2018,fh nr 13530 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,574,406 2018-12-24 2018-12-26 296010130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -602 231-ndretim depo qendrore kontrate ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 523 seri 56767523 dt 21.12.2018,situac nr 4 dhjetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,642,500 2018-12-24 2018-12-26 292110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4943/4 dt 2.11.2018 ,fat nr3500 seri 71019882 dt 18.12.2018,fh nr 13488 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,341,728 2018-12-24 2018-12-26 295810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602rip miremb sist ngroh dhe ujit KONTRATE NE VAZHDIM NR 1809/20 DT 21.6.2018.FAT NR 17 SERI 70493617 DT 24.12.2018 AKT MARRJE DOREZIM NR 6 DT 24.12.2018.SITUAC NR 6 DT 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,233,600 2018-12-24 2018-12-26 292510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5146/4 d12.12.2018 ,fat nr 2247seri 58316228 dt 19.12.2018,fh nr 134508 dt 19.12.2018 MK 919/21 DT 23.4.2018.AMSH 882/1 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 690,060 2018-12-24 2018-12-26 294410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3895/13 dt 25.10.2018 ,fat nr976 seri 669839146 dt 20.12.2018,fh nr 13529 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 408,000 2018-12-21 2018-12-26 291610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5193/4 dt 17.12.2018 MK 909/9 DT 23.4.2018.KERK DREJ FARMAC NR 5193 DT 11.12.2018,fat nr 267818288 seri 267818288 dt 18.12.2018,fh nr 13491 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 220,800 2018-12-24 2018-12-26 292410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 2463/43 dt22.08..2018 ,fat nr379 seri 68649329 dt 19.12.2018,fh nr 13509 dt 19.12.2018