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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    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) HEALTH & LIGHT Tirane 446,208 2018-10-18 2018-10-22 204410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2245/48 dt 22.6.18, ft s 45193269 dt 30.9.18, situacion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 234,468 2018-10-18 2018-10-22 205610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim gjelberimi Kontrate nr 2245/25 dt 22.6.18, ft s 225934200 dt 30.9.18, situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,646,631 2018-10-17 2018-10-19 204910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, kont ne vazhdim nr 2245/31 dt 22.6.18, ft s 67156227 dt 28.9.18, relacion telknik dt 28.9.18, sitaucion punimesh dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,482,068 2018-10-17 2018-10-19 205010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934162 dt 26.9.18, fh n 12765 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,704,600 2018-10-17 2018-10-19 204010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, kontrate ne vazhdim nr ft s 45193270 dt 30.9.18, situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 250,146 2018-10-18 2018-10-19 204110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/43 dt 22.6.18, ft s 45193267 dt 30.9.18, situacion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,300,230 2018-10-17 2018-10-19 205110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont 4126/4 dt 19.9.18, ft s 57065286 dt 21.9.18, fh n 12734 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,543,250 2018-10-17 2018-10-19 204510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 66842332 dt 30.9.18, situacion punimesh dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,020,668 2018-10-17 2018-10-19 205310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, amsh nr 882/1 dt 23.4.18, kontrate nr 3811/4 dt 12.9.18, ft s 260930830 dt 12.9.18, fh n 12668 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,072,520 2018-10-18 2018-10-19 204210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/45 dt 22.6.18, Ft s 45193271 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,739,737 2018-10-17 2018-10-19 204810130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim roje, Kont ne vazdhim nr 1816/10 dt 10.4.18, ft s 59046352 dt 30.9.18, Relacion dt 3.10.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,781,200 2018-10-17 2018-10-19 205210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont 4126/4 dt 19.9.18, ft s 260932030 dt 20.9.18, fh n 12728 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,252,920 2018-10-16 2018-10-17 202710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 2244/8 dt 26.6.18, ft s 64590724 dt 26.9.18, fh n 12768 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-10-16 2018-10-17 203710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 4088/4 dt 19.9.18, ft s 6541501006 dt 28.9.18, fh n 12770 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 134,640 2018-10-16 2018-10-17 203410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 563/15 dt 16.3.18, ft s 68649915 dt 27.9.18, fh n 12784 dt 27.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,342,274 2018-10-16 2018-10-17 203010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, MK n 3010/71, dt 6.8.18, AMSH nr 3010/75 dt 9.8.18, Kontrate nr 3816/4 dt 6.9.18, ft s 225934161 dt 26.9.18, fh n 12766 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 878,400 2018-10-16 2018-10-17 203510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1983/17 dt 12.6.18, fh n 12785 dt 27.9.18, ft s 68649914 dt 27.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 271,920 2018-10-16 2018-10-17 203610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore UP nr 9.7.18, Njfit nr 3409/21 dt 31.8.18, ft s 69146226 dt 28.9.18, fh n 12820 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 18,040 2018-10-16 2018-10-17 199810130492018 Posta dhe sherbimi korrier 1013049- QSUT, -602, Sherbime Postare Shtator 2018, Ft s 58055715 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 333,200 2018-10-16 2018-10-17 202510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 231282718 dt 26.9.18, fh n 231282718 dt 26.9.18, fh n 12757 dt 26.9.18