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) REJSI FARMA Tirane 378,454 2018-10-15 2018-10-16 201310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3764/4 dt 10.8.18, ft s 257494178 dt 25.9.18, fh n 12755 dt 25.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,550,312 2018-10-12 2018-10-15 200610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, - 602, Mirembajtje aparatura Kont ne vazdhim nr 1620/1 dt 31.3.17, Ft s 67156269 dt28.9.18, Relacion teknik dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 729,710 2018-10-12 2018-10-15 200310130492018 Kancelari 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 2418/27 dt 27.9.18, ft s 228955291 dt 27.9.18, fh n 19 dt 27.9.18 akt koladuimi dt 27.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 398,179 2018-10-12 2018-10-15 200710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, - 602, Trajtim i Mbetjeve te Rrezikshme, Kont ne vazdhim nr 921/10 dt 28.3.18, ft s 64108005 dt 28.9.18, akt rakordim dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-10-12 2018-10-15 199010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 2179/2 dt 28.5.18, ft ss 57065257 dt 10.9.18, fh n 12686 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,566,740 2018-10-12 2018-10-15 200810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne va zdhim nr 3212/6 dt 29.8.18, ft s 60251606 dt 18.9.18, fh n 12713 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 140,000 2018-10-12 2018-10-15 199110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 3770/4 dt 15.8.18, ft s 257430218 dt 1.9.18,m fh n 12639 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 544,922 2018-10-12 2018-10-15 200410130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049- QSUT, - 602, Riparim mirembajtje, Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65415743 dt 27.9.18, akt dorezim dt 27.9.18 situacion nr 4
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 25,500 2018-10-11 2018-10-12 200110130492018 Grante per familjet per shpenzime funerale 1013049- QSUT, -606, Fond i Vecante, Shkrese 3847/37 dt 20.08.18, Permbledhese shkresash nr 3847/37 dt 20.08.18, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 13,854 2018-10-11 2018-10-12 196410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2359/4 dt 1.6.18, Ft s 257493857, dt 24.9.18, fh n 12746 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 90,000 2018-10-11 2018-10-12 200010130492018 Grante per familjet per shpenzime funerale 1013049- QSUT, -606, Fond i Vecante, Shkrese 3530/53 dt 18.07.18, Permbledhese shkresash nr 3530/53 dt 18.7.18, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 90,000 2018-10-11 2018-10-12 200210130492018 Grante per familjet per shpenzime funerale 1013049- QSUT, -606, Fond i Vecante, Shkrese 3847/36 dt 20.8.18, Permbledhese shkresash nr 3847/36 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 9,768,480 2018-10-11 2018-10-12 199210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2928/17 dt 6.9.18, ft s 68990904 dt 25.9.18, fh n 12754 dt 25.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 63,750 2018-10-11 2018-10-12 199910130492018 Grante per familjet per shpenzime funerale 1013049- QSUT, -606, Fond i Vecante, Shkrese 3256/78 dt 12.07.18, 3498/65 dt 24.7.18 Permbledhese shkresash nr 3256/78 dt 12.07.18, 3498/65 dt 24.7.18 listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,021,433 2018-10-10 2018-10-11 199310130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT, -602, Transport Dialize, Shtator 2018, MS Hnr 4555/1 dt 27.10.10, n 2012/1, 12.5.14, 2012/3 dt 15.12.14, n 745/2 dt 19.8.15, Drejtoria QSUT n 4987/1 dt 17.11.11, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,600 2018-10-10 2018-10-11 199510130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT, -602, Transport Dialize, Shtator 2018, MS Hnr 4555/1 dt 27.10.10, n 2012/1, 12.5.14, 2012/3 dt 15.12.14, n 745/2 dt 19.8.15, Drejtoria QSUT n 4987/1 dt 17.11.11, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,271,560 2018-10-10 2018-10-11 197110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, MK n 920/7 dt 23.4.18,, AMSH nr 882/1 dt 23.4.18, kontrate nr 4059/4 dt 17.9.18, Ft s 260931615 dt 18.9.18, fh n 12710 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-10-10 2018-10-11 199410130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT, -602, Transport Dialize, Shtator 2018, MS Hnr 4555/1 dt 27.10.10, n 2012/1, 12.5.14, 2012/3 dt 15.12.14, n 745/2 dt 19.8.15, Drejtoria QSUT n 4987/1 dt 17.11.11, listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,653,420 2018-10-10 2018-10-11 199610130492018 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, -602, Sherbim Lavanderie Shtator 2018, Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 65770317 dt 30.9.18 pv dt 30.8.18, akt rakorrdimi dt 30.8.18, permbledhese sherbimesh dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) IVA ELEKTRONIK Tirane 37,200 2018-10-10 2018-10-11 195110130492018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013049-QSUT, -602, Mirembajtje e kasave fiskale, Urdher drejtori nr 3767/4 dt 2.10.18, ft s 65736120 dt 15.8.18, kerkese nr 3767 dt 9.8.18, Kontrate nr 3767/1, 2, 3, dt 9.8.18