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) NDREGJONI Tirane 529,524 2018-10-25 2018-10-26 208510130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Mirembajtje e sistemeve te furnizimit me energji elektrike motogjeneratore, Kont ne vazhdim nr 1809/15 dt 23.5.18, Situacion nr 4 dt 2.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-10-25 2018-10-26 211810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Mirembajtje mjekesore, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4063/4 dt 18.9.18, ft s 257437107 dt 4.10.18, fh n 12800 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,280 2018-10-25 2018-10-26 210110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna,MK nr 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 260934518 dt 4.10.2018, fh n 12799 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-10-25 2018-10-26 210410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4231/4 dt 1.10.2018, ft s 260934516 dt 4.10.2018, fh nr 12794 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 983,424 2018-10-25 2018-10-26 204710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, Kontrate nr 2245/41 dt 22.6.18, ft s 451993210 dt 1.10.18, Situacion dt 30.9..18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,589,720 2018-10-25 2018-10-26 211210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Ft s 257817114 dt 4.10.2018, fh n 12802 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,648,800 2018-10-25 2018-10-26 209510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Materiale Mjekesore, MK nr 907/22 dt 18.5.18, AMS hnr 2655 dt 18.5.18, Kontrate nr 3994/7 dt 18.9.18, Ft s 68649918 dt 3.10.2018, fh n 12812 dt 3.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 367,100 2018-10-25 2018-10-26 210010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 908/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4212/5 dt 3.10.2018, Ft s 257496386 dt 4.10.2018, fh nr 12803 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-10-25 2018-10-26 211710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2892/4 dt 4.9.18, ft s 257437109 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 7,945 2018-10-25 2018-10-26 209310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 2326/4 dt 12.6.18, ft s 266899037 dt 2.10.18, Fh n 12786 dt 2.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,560,000 2018-10-25 2018-10-26 211310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251668 dt 4.10.2018, fh n 12817 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,134,000 2018-10-25 2018-10-26 209110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4088/4 dt 19.9.18, ft s 260524870 dt 2.10.18, fh n 12782 dt 2.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 65,348 2018-10-25 2018-10-26 209010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.418, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2538/9 dt 1.6.18, ft s 257495969 dt 2.10.18, fh n 12781 dt 2.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 536,586 2018-10-25 2018-10-26 204610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave, UP nr 2245 dt 26.4.18, Njfit nr 2245/9 dt 20.6.18, Kontrate nr 2245/40 dt 22.6.18, Ft s 45193211 dt 1.10.18, Situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 559,158 2018-10-25 2018-10-26 211410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/15 dt 11.618, ft s 60251667 dt 4.10.2018, fh n12822 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 182,100 2018-10-25 2018-10-26 210310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne v azhdim nr 4061/4 dt 19.9.18 ft s 260934569 dt 4.10.2018, fh n 12796 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 114,000 2018-10-25 2018-10-26 211610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3089/4 dt 28.6.18, ft s 257437117 dt 4.10.2018, fh n 12798 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) Ante-Group Tirane 606,573 2018-10-25 2018-10-26 208610130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbimi Pastrimit, AMB nr 660 dt 29.6.18, Kontrate nr 854/24 dt 2.7.18, ft s 64288015 dt 4.10.18 situacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 876,372 2018-10-25 2018-10-26 208710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave mjekesore, UP nr 3539 dt 18.7.18, NJfit nr 3539/6 dt 27.8.18, Kontrate nr 3539/7 dt 30.8.18, ft s 64590734 dt 3.10.18, Relacion dt 3.10.18 sitaucion punimesh dt 3.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-10-25 2018-10-26 210510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4060/4 dt 19.9.18, ft s 260934568 dt 4.10.2018, fh n 12793 dt 4.10.2018