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) MONTAL Tirane 507,000 2018-10-10 2018-10-11 197210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251614 dt 19.9.18, fh n 12718 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 534,696 2018-10-10 2018-10-11 197010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 67483926 dt 17.9.18, fh n 12703 dt 17.9.18, fh n 12702 dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-10-10 2018-10-11 198910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 3551/4 dt 10.8.18, ft s 57065288 dt 21.9.18, fh n 12738 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 543,271 2018-10-10 2018-10-11 196910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 67483925 dt 17.9.18, fh n 12701 dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,982,912 2018-10-10 2018-10-11 199710130492018 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT, -602, Sherbim Ushqimi Shtator 2018, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, Ft s 24875477 dt 30.9.18, Akt Rakordimi dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 721,200 2018-10-10 2018-10-11 198510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 3994/7 dt 18.9.18, fh nr 12733 dt 19.9.18, ft s 68649906 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 195,140 2018-10-10 2018-10-11 198610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2499/4 dt 7.6.18, ft s 257493252 dt 20..18, fh n 12726 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 217,707 2018-10-10 2018-10-11 198710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2677/4 dt 7.6.18, ft s 257493251 dt 20.9.18, fh n 12727 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 772,320 2018-10-10 2018-10-11 198410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, MK n 907/22 dt 18.5.18 AMSh nr 2655 dt 18.5.18, ontraten r 3994/7 dt 18.9.18, ft s 68649904 dt 19.918, fh n 12732 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-10-10 2018-10-11 198810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 260932034 dt 20.9.18, fh n 12723 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-10-09 2018-10-10 197910130492018 Paga baze 1013049- QSUT, -600, Pagese debitori V Cako, Urdher ekzekutimi dt 31.10.11 n 4544/1, Shkrese Permbarimi 10578 dt 6.10.11, shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-10-09 2018-10-10 198010130492018 Paga baze 1013049- QSUT, -600, Pagese debitori Z.A.Gapi, Urdher ekzekutimi 2198 dt 13.5.2009, Prot 19712 dt 22.5.15, shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,975 2018-10-09 2018-10-10 181510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kontrate ne vazhdim nr 3351/4 dt 10.7.18, ft s 260523096 dt 31.8.18, fh n 12578 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-10-09 2018-10-10 197810130492018 Paga baze 1013049- QSUT, -600, Pagese debitori F.Kreci, Urdher ekzekutimi dt 11.12.14 n 1232, urdher nr 2477/2 dt 25.5.15, Shkrese nr 3909 dt 12.5.15 Pagse Shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2018-10-09 2018-10-10 198410130492018 Paga baze 1013049- QSUT, -600, Pagese debitori I.Dino, Urdher ekzekutim vendimi nr 8688 dt 25.7.12, prot nr 1926 dt 6.4.18, Pagese shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-10-09 2018-10-10 198210130492018 Paga baze 1013049- QSUT, -600, Pagese debitori M Ukcamaj, Urdherekzekutimi nr 7956 dt 14.12.16, Prot 577 dt 25.1.17 pagese shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2018-10-09 2018-10-10 198310130492018 Paga baze 1013049- QSUT, -600, Pagese debitori A Nebiaj, Urdher ekzkutimi nr 81 dt 24.1.17, Shkrese nr 41633 dt 1.3.18, prot 1422 dt 6.3.18, pagese shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-10-09 2018-10-10 198110130492018 Paga baze 1013049- QSUT, -600, Pagese debitori Z.Golemi, Urdher ekzekutimi nr 730/51 dt 18.1.12, Urdher nr 3983 dt 11.10.17, Shkrese z permb dt 5.10.17, n 8204, Pagese shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 8,648,610 2018-10-08 2018-10-09 197410130492018 Paga baze 1013049- QSUT, -600, Page Baze Shtator 2018, Plan 2967 Fakt 2857, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-10-08 2018-10-09 196610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, MSH nr 2190/8 dt 20.4.18, Kontrate nr 2171/1 dt 24.4.18, ft s 257493879 dt 24.9.18, fh n 12745 dt 24.9.18