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) MEGAPHARMA Tirane 300,650 2018-10-25 2018-10-26 210210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4064/4 dt 19.9.1, ft s260934563 dt 4.10.2018, fh n 12797 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-10-25 2018-10-26 211110130492018 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 4226/4 dt 1.10.18, ft s 260934514 dt 4.10.2018, fh n 12792 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,970,000 2018-10-25 2018-10-26 208910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, UP nr 2245 dt 26.4.18, njfit nr 2245/35 dt 22.6.18, ft s 49054807 dt 1.10.2018, Relacion teknik dt 30.9.18, situacion dt 1.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 8,231,160 2018-10-25 2018-10-26 209710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, UP nr 2463 dt 10.5.18 , Njfit nr 2463/51 dt 5.10.2018, ft s 64590735 dt 8.10.2018, fh n 12828 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 9,600 2018-10-25 2018-10-26 210810130492018 Sherbime te tjera 1013049 - QSUT, -602, Reanimacion i Kardiologjise, Kontrate sherbimi nr 1132/7 dt 28.2.18, Certifikate e marrjes ne dorezim nr 1132/9 dt 1132/10 dt 15.3.18, pv kolaudimi dt 1132/8
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 30,942 2018-10-25 2018-10-26 209410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2538/9 dt 1.6.18, Ft s 257496182 dt 3.10.18, fh n 12789 dt 3.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,410,522 2018-10-25 2018-10-26 208810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave mjekesore, UP nr 3377 dt 5.7.18, Njfit nr 3377/10 dt 26.7.18, Kontrate nr 3377/10 dt 30.7.18, Ft s 49054808 dt 1.10.18, Relacion teknik dt 30.9.18, situacion dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 85,680 2018-10-25 2018-10-26 211510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore Kontrate nr vazhdim nr 3816/4 dt 6.9.18, ft s 225934267 dt 4.10.2018, fh n 12795 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 6,000 2018-10-25 2018-10-26 210710130492018 Sherbime te tjera 1013049 - QSUT, -602, Urgjenca e Pediatrise Kontrate nr 1359/18 dt 8.5.18 ft s 44327791 dt 8.8.18, pv kolaudimi nr 1359/19 dt 9.5.18, certifikate ne dorezim nr 1359/20 dt 10.5.18, ft s 44327791 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 765,000 2018-10-25 2018-10-26 209810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 2856 dt 31.5.18 Njfit nr 2856/12 dt 12.7.18, Kontrate nr 2856/28 dt 3.9.18, ft s 225277930 dt 3.10.2018, fh n 12825 dt 3.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,190,160 2018-10-25 2018-10-26 209910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3088/4 dt 21.6.18, ft s 68584359 dt 4.10.2018 fh n 12791 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 220,800 2018-10-22 2018-10-23 207810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/17 dt 6.9.18, ft s 68990946 dt 1.100.18, fh n 12788 dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,023,678 2018-10-22 2018-10-23 207710130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, mirembajtje impiaistike, Kontrate ne vazhdim nr 1809/14 dt 23.5.18, ft s 68085514 dt 1.10.18, akt dorezim dt 17.9.18, sitaucion dt 1.10.18, nr 4
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-10-22 2018-10-23 207910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2171/1 dt 24.4.18, ft s 257495521 dt 1.10.18, fh n 12778 dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 174,850 2018-10-22 2018-10-23 208310130492018 Sherbime telefonike 1013049 - QSUT, -602, Sherbim telefoni Shtator 2018, ft s 726360964 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 5,748 2018-10-22 2018-10-23 208410130492018 Sherbime telefonike 1013049 - QSUT, -602, Telefon Shtator 2018, ft s 227272747 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,116,684 2018-10-22 2018-10-23 207610130492018 Karburant dhe vaj 1013049 - QSUT, -602, Diesel, Kontrate ne vazhdim nr 723/13 dt 8.6.17, ft s 69045705 dt 1.10.18, dokument nga magazina virtuale dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-10-22 2018-10-23 208010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3836/1 dt 29.8.18, ft s 257495522 dt 1.10.18, fhn 12776 dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 29,780 2018-10-22 2018-10-23 208110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate nr vazhdim nr 2367/4 dt 2.7.18, ft s 68584280 dt 1.10.18, fh n 12777 dt 1.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,617,600 2018-10-22 2018-10-23 208210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate nr vazhdim nr 1983/16 dt 11.6.18, ft s 68649917 dt 1.10.18, fh n 12779 dt 1.10.18