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
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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) ALFARMAKOS Tirane 74,060 2018-10-29 2018-10-30 213610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3588/4 dt 2.8.18, ft s 8.10.2018 fh n 12834 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-10-29 2018-10-30 213410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 918/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4225/4 dt 3.10.2018, ft s 196602000 dt 8.10.2018, fh n 12838 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 667,320 2018-10-29 2018-10-30 213210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18 AMSh nr 882/1 dt 23.4.18 Kontrate nr 4210/4 dt 3.10.2018, ft s 225278125 dt 5.10.2018, fhn 12815 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,872,400 2018-10-29 2018-10-30 213010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2006/5 dt 29.5.18 ft 68649920 dt 5.10.2018, fh n 12816 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,676,703 2018-10-29 2018-10-30 214010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, O2, Kontrate nr vazhdim nr 2266/4 dt 27.4.18, ft s 65415928 dt 5.10.2018, fh n 52 dt 5.10.2018, akt kolaudimi dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 679,716 2018-10-29 2018-10-30 213510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesesore, Kont ne Vazhdim nr 2244/8 dt 26.6.18, ft s 64590736 dt 8.10.2018, fh n 12836 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 9,600 2018-10-29 2018-10-30 210910130492018 Sherbime te tjera 1013049 - QSUT, -602, Urgjenca e Pediatrise, Kontrate nr 1359/9 dt 8.3.18, ft s 53120800 dt 8.8.18, Raporti i mbikqyrjes 1555/9 dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-10-29 2018-10-30 213810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, kont ne vazhdim nr 4065/4 dt 19.9.18, ft s 258865832 dt 8.10.2018, fh n 12835 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-10-29 2018-10-30 213310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kontrate ne vazhdim nr 4088/4 dt 19.9.18, ft s 257437233 dt 5.10.2018, fh n 12809 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 372,000 2018-10-29 2018-10-30 213110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3087/4 dt 28.6.18, ft s 225278124 dt 5.10.2018, fh n 12813 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 36,880 2018-10-26 2018-10-29 212410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/39 dt 13.8.18, ft s 215136468 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,300 2018-10-26 2018-10-29 212510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4230/4 dt 4.10.2018, ft s 65342418 dt 5.10.2018, fh n 12805 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,136,000 2018-10-26 2018-10-29 211910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584378 dt 5.10.2018, fh n 12808 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 177,480 2018-10-26 2018-10-29 212110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrte ne vazhdim nr 3943/5 dt 13.9.18, ft s 260525201 dt 5.10.2018, fh n 12810 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 600,000 2018-10-26 2018-10-29 212010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSh nr 882/1 dt 23.4.18,Kontrate nr 4232/4 dt 4.10.2018, ft s 257437597 dt 5.10.2018, fh n 12818 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,040 2018-10-26 2018-10-29 212610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3592/4 dt 8.8.18, ft s 58315743 dt 5.10.2018, fh n 12804 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 173,640 2018-10-26 2018-10-29 212710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrat een vazhdim nr 563/15 dt 16.3.18, ft s 68649919 dt 5.10.2018, fh n 12814 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,824,000 2018-10-26 2018-10-29 212210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Materiale Mjekesore, Kontrate ne vazhdim nr 4062/4 dt 17.9.18, ft s 68584380 dt 5.10.2018, fh n 12811 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-10-26 2018-10-29 212310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3514/4 dt 27.7.18, ft s 68584379 dt 5.10.2018, fh n 12807 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 10,896 2018-10-25 2018-10-26 209210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, KOnt nr 2676/4 dt 11.6.18, Ft s 266899056 dt 2.10, fh n 127787 dt 2.1.2018