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.
    Charts about Treasury Transactions 2022

    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) T R I M E D Tirane 160,000 2014-11-05 2014-11-06 258810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2569/8 dt. 09.06.2014 fat.6541500506(23700506) dt. 17.09.2014 fh.3890 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 76,125 2014-11-05 2014-11-06 255910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 635/3 dt. 10.02.2014 fat.19408(109415221) dt. 15.09.2014 fh. 3868 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 22,177 2014-11-05 2014-11-06 263710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/11 d 26/5/14,fat 47804 d 18/9/14 s 110949516,fh 3904 d 18/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 145,621 2014-11-05 2014-11-06 257910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.105087(16814330) dt. 25.09.2014 fh. 3960 dt. 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 148,000 2014-11-05 2014-11-06 259510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2831/47 dt. 10.07.2014 fgat.6541500507(23700507) dt. 17.09.2014 fh. 3884 dt. 17.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,960 2014-11-05 2014-11-06 259110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/11 dt. 09.06.2014 fat.6541500502(23700502) dt. 17.09.2014 fh. 3887 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,740 2014-11-05 2014-11-06 263610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/11 d 26/5/14,fat 47638 d 12/9/14 s 110949349,fh 3835 d 12/9/14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 944,826 2014-11-05 2014-11-06 258010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2569/13 dt. 09.06.2014 fat.104963(16814223) dt. 15.09.2014 fh. 3869 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,492,000 2014-11-05 2014-11-06 258210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/41 dt. 23.06.2014 fat.105110(168145353) dt. 26.09.2014 fh. 3968 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,364,142 2014-11-05 2014-11-06 258510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.105087(16814330) dt. 25.09.2014 fh. 3960 dt. 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,250 2014-11-05 2014-11-06 259710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 3059/1 dt. 09.07.2014 fat.6541500552(23700552) dt. 30.09.2014 fh.3992 dt.30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,080 2014-11-05 2014-11-06 258710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2363/9 dt. 23.05.2014 fat.6541500551(23700551) dt. 30.09.2014 fh. 3993 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 88,374 2014-11-05 2014-11-05 260610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.1624(122681624) dt. 12.09.2014 fh. 3840 dt. 12.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 162,000 2014-11-04 2014-11-05 257610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41399(108863499) dt. 16.09.2014 fh. 3876 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 72,750 2014-11-04 2014-11-05 257110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.40740(108862840) dt. 03.09.2014 fh. 3764 dt. 03.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 53,350 2014-11-04 2014-11-05 256910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat.40982(108863082) dt. 08.09.2014 fh. 3813 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 353,071 2014-11-04 2014-11-05 256310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.41007(108863107) dt. 09.09.2014 fh. 3815 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 49,462 2014-11-04 2014-11-05 261110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/22 dt. 09.06.2014 fat.1358(122681358) dt. 09.09.2014 fh. 3808 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 444,112 2014-11-04 2014-11-05 253910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/20 dt. 09.06.2014 fat.573(13852959) dt. 18.09.2014 fh. 3926 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 247,350 2014-11-04 2014-11-05 256510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/24 dt. 09.06.2014 fat.40986(108863086) dt. 08.09.2014 fh. 3814 dt. 08.09.2014