Treasury Transactions 2015-2018

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Transactions Value:

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 1,710 2018-12-24 2018-12-26 293310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4005/32 dt 2.11.2018 ,fat nr 257512287 seri 257512287 dt 19.12.2018,fh nr 13505dt 19.12.2018 MK 4005/15 DT 19.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 399,385 2018-12-24 2018-12-26 295610130492018 Paga baze 1013049 - QSUT -600 URDHERI I MJEKUT PER PERIUDHEN MAJ 2018 DHE PJESORE QERSHOR 2018
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 234,349 2018-12-24 2018-12-26 296110130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -602 supervizion sipas kontrate nr 2919/12 dt 27.07.2018 ,fat nr 50 seri 67874023 dt 20.12.2018.njof fituesi 2919/11 dt 12.7.2018 certif nr 2 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 932,595 2018-12-21 2018-12-26 291810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5147/4 dt 17.12.2018 .MK 2923/6 DT 18.6.2018.kerk drejt farmcnr5147 dt 6.12.2018,fat nr 260529286 seri260529286 dt 18.12.2018,fh nr 13490 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 133,200 2018-12-24 2018-12-26 295010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5196/4 DT 17.12.2018.MK 9019/9DT 17.12.2018.KERK DREJ FAMAC NR 5196 DT 11.12.2018.FAT NR 53749 SERI 279040749 DT 20.12.2018 fh nr 13527 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,964,000 2018-12-21 2018-12-24 288210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5215/4dt 13.12.2018.MK 920/7 DT 23.4.2018.AMSH 882/1 dt 23.4.2018 ,fat nr 16711 seri 257817689 dt 14.12.2018,fh nr 13465 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,061,700 2018-12-21 2018-12-24 288610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935055 seri 225935055 dt 13.12.2018,fh nr 13467 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 2,105,831 2018-12-21 2018-12-24 289110130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per periudh Maj-Nentor 2018 14 ,permbledhese pagash dt 21.12.2018, nr faktik 52
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,532 2018-12-21 2018-12-24 289810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/27 dt 22.6.2018 ,fat nr 860 seri 71809115 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 563,400 2018-12-21 2018-12-24 289310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4495/4 dt 17.10.2018 ,fat nr 12264seri60251993 dt 14.12.2018,fh nr 134561 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,651,125 2018-12-21 2018-12-24 287910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2006/5 dt 19.5.2018 ,fat nr 375 seri 68649325 dt 17.12.2018,fh nr 13476dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 315,623 2018-12-21 2018-12-24 289210130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per periudh Maj-Nentor 2018 14 ,permbledhese pagash dt 21.12.2018, nr faktik 10
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 541,320 2018-12-21 2018-12-24 288910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3895/26 dt 7.11.2018 ,fat nr 102 seri 71809054 dt 14.12.2018,fh nr 13462 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520 2018-12-21 2018-12-24 290710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3816/4 dt 06.09.2018 ,fat nr 225935093 seri 225935093 dt 18.12.2018,fh nr 134973 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,179,804 2018-12-21 2018-12-24 288710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4492/4 dt 17.10.2018 ,fat nr 12255 seri60251984 dt 13.12.2018,fh nr 13455 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 304,500 2018-12-21 2018-12-24 288410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4896/4 dt 22.11.2018.MK 915/7 DT 23.4.2018.AMSH 882/1 dt 23.4.2018 ,fat nr 53435 seri 279040435 dt 14.12.2018,fh nr 13458 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,834,400 2018-12-21 2018-12-24 288510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4095/22 dt 12.11.2018 ,fat nr 3963 seri 225906854 dt 13.12.2018,fh nr 13468 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 70,359 2018-12-21 2018-12-24 288110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4226/4 dt 01.10.2018 ,fat nr 59985 seri 260945730 dt 17.12.2018,fh nr 13471 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 286,250 2018-12-21 2018-12-24 290610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935092 seri 225935092 dt 18.12.2018,fh nr 13497 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,600 2018-12-21 2018-12-24 290310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4359/2dt 19.10..2018 ,fat nr 3499 seri71019881 dt 18.12.2018,fh nr 13487 dt 18.12.2018