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
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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) BANKA CREDINS Tirane 135,276,600 2018-10-08 2018-10-09 197310130492018 Raporte mjeksore te paguara nga punedhenesi 1013049- QSUT, -600, Page Baze Shtator 2018, Plan 2967 Fakt 2857, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,182,425 2018-10-08 2018-10-09 197710130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -600, Page P. me kontrate sherbimi Shtator 2018, VKA ISKSH nr 39 dt 19.11.13, fakt 134, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 10,328,157 2018-10-08 2018-10-09 196810130492018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049- QSUT, -231, 466, Ndertimi i Depos Qendrore te barnave, UP nr 2265 dt 27.4.18, Njfit nr 2265/10 dt 9.8.18, Kontrate nr 2265/11 dt 3.9.18, ft s 36960789 dt 29.9.18, situacion dt 29.9.18, Raport i Situacionit nr 1 shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 3,626,967 2018-10-08 2018-10-09 197610130492018 Paga baze 1013049- QSUT, -600, Page P. me kontrate Shtator 2018, Udhezim KA FSDKSH nr 2 dt 11.2.14, Plan 82 fakt 82 Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,407 2018-10-08 2018-10-09 192910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kontrate en vazhdim n 2541/4 dt 22.5.18, ft s 257430666 dt 13.9.18, fhn 12679 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 178,252 2018-10-08 2018-10-09 197510130492018 Paga baze 1013049- QSUT, -600, Page P. me kontrate sherbimi Shtator 2018, Udhezim KA FSDKSH nr 2 dt 11.2.14, Punonjes fakt 5
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,304,991 2018-10-08 2018-10-09 196310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, O2, Kontrate ne vazhdim nr 2266/4 dt 27.4.18, ft s 65415648 dt 22.9.18, fh nr 51 dt 22.9.18, akt kolaudimi dt 22.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 558,342 2018-10-08 2018-10-09 196710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kontrate ne vazhdim n 2535/6 dt 1.6.18, ft s 257493880 dt 24.9.18, fh n 12744 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,949,436 2018-10-08 2018-10-09 196510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, MK n 3010/71 dt 6.8.18, AMSH nr 3010/74 dt 9.8.18, Kontrate nr 3814/5 dt 7.9.18, ft s 60251630 dt 24.9.18, fh n 12752 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 576,000 2018-10-05 2018-10-08 195810130492018 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 58315612 dt 21.9.18, ft s 58315612 dt 21.9.18, fh n 58315612 dt 21.9.18, fh n 12740 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,980 2018-10-05 2018-10-08 196010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK nr 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 3942/4 dt 12.9.18, ft s 58315613 dt 21.9.18, fh n 12739 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2018-10-05 2018-10-08 195410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4090/8 dt 19.9.18, ft s 260932031 dt 20.9.18, fh n 12724 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 262,548 2018-10-05 2018-10-08 195510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 260/4 dt 6.6.18, ft s 258853461 dt 20.9.18, fh n 12729 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-10-05 2018-10-08 194810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4090/6 dt 18.9.18, Ft s 260931775 dt 19.9.18, FH n 12711 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 360,000 2018-10-05 2018-10-08 194610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 257432635 dt 19.9.18, fh n 12714 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 686,012 2018-10-05 2018-10-08 195710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna,Kont ne vazhdim nr 3778/4 dt 20.8.18, ft s 57065289 dt 21.9.18, fh n 12742 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-10-05 2018-10-08 194010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 3836/4 dt 29.8.18, ft s 257492349 dt 17.9.18 fh n 12699 dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 182,100 2018-10-05 2018-10-08 196210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH nr 882/ 1 dt 23.4.18, Kont nr 4061/4 dt 19.9.18, ft s 260932035 dt 20.9.18, fh n 12722 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,624,704 2018-10-05 2018-10-08 194910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, Kontrate nr 563/28 dt 9.5.18, ft s 68649905 dt 19.9.18, fh n 12717 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,824,000 2018-10-05 2018-10-08 194310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4062/4 dt 17.9.18, ft s 68584073 dt 18.9.18, fh n 12709 dt 18.9.18