Treasury Transactions

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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 8,577,977,127.00 3,504 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) FLORFARMA Tirane 55,120 2014-11-06 2014-11-07 264810130492014 Ilaçe dhe materiale mjeksore QSUT barna kontr ne vazhdim 2570/23 dt. 09.06.2014 fat.8117(16118117) dt. 02.09.2014 fh. 3760 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 913,600 2014-11-06 2014-11-07 264710130492014 Ilaçe dhe materiale mjeksore QSUT barna kontrate ne vazhdim 2363/6 dt. 23.05.2014 fat.8115(16118115) dt.02.09.2014 fh. 3751 dt. 02.09.2014 fh. 3752 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,218,600 2014-11-06 2014-11-07 263110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6767(11532140) dt. 26.09.2014 fh. 3995 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,836,339 2014-11-06 2014-11-07 265910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore autorizim MSH 4352/5 dt. 20.08.2014 kontr.3694/1 dt. 29.08.2014 fat.595(15892855) dt. 29.09.2014 relacion teknik 28.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 521,400 2014-11-06 2014-11-07 263010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6778(115532151) dt. 29.09.2014 fh. 3997 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,499,326 2014-11-06 2014-11-07 258410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhdim nr.2260/7 dt. 04.07.2014 fat.785(17260284) dt. 05.09.2014 fh. 3805 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,207,744 2014-11-06 2014-11-07 255710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/62 dt. 18.08.2014 kontr.3675/1 dt. 25.08.2014 fat.26639(119651985) dt. 26.08.2014 fh. 3703 dt. 26.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 390,960 2014-11-06 2014-11-07 264910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.8111(16118111) dt. 28.08.2014 fh. 3716 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 234,573 2014-11-06 2014-11-07 265110130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 718,898 2014-11-06 2014-11-07 240810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT riparim sistem ngrohje Up.1766 dt. 07.04.2014 rappermb.1766/16 dt. 22.07.2014 njft.1766/17 dt.22.07.2014 kontr.1766/18 dt. 25.07.2014 fat.39(11227339) dt. 03.09.2014 situacion 1-31.08.2014 pvmd 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 88,560 2014-11-06 2014-11-07 262910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2251/15 dt. 14.07.2014 fat.6675(11532048) dt. 02.09.2014 fh. 3754 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 246,400 2014-11-06 2014-11-07 265210130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,940,038 2014-11-06 2014-11-07 261710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr vazhd,3859/5 dt. 12.09.2014 fat.30076(119655417) dt. 30.09.2014 fh. 3998 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 617,760 2014-11-06 2014-11-07 262610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6676(11532049) dt. 02.09.2014 fh. 3750 dt.02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-11-06 2014-11-07 265510130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2831/23 dt. 20.06.2014 fat.8112(16118112) dt. 29.08.2014 fh. 3729 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-11-06 2014-11-07 265410130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2831/23 dt. 20.06.2014 fat.8116(16118116) dt. 02.09.2014 fh. 3759 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 59,242 2014-11-06 2014-11-07 265010130492014 Ilaçe dhe materiale mjeksore QSUT kontr ne vazhdim 2616/9 dt. 09.06.2014 fat.8127(16118127) dt. 12.09.2014 fh. 3838 dt. 12.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 48,000 2014-11-06 2014-11-07 263510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2251/9 dt. 07.07.2014 fat.3615(115891985) dt. 25.09.2014 fh. 3961 dt. 25.9.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SIDI GROUP Tirane 80,763 2014-11-06 2014-11-07 264510130492014 Ilaçe dhe materiale mjeksore QSUT barna kontrate ne vazhdim 2568/7 dt. 11.06.2014 fat.318(15851568) dt. 18.09.2014 fh. 3905 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,521,240 2014-11-06 2014-11-07 261810130492014 Ilaçe dhe materiale mjeksore QSUT Barna up.3117 dt. 04.07.2014 rap permb. 3117/7 dt. 15.07.2014 njft.3117/9 dt. 15.07.2014 kontr.3117/12 dt. 22.07.2014 fat.1068(122681068) dt. 04.09.2014 fh. 3797 dt. 04.09.2014