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) MEGAPHARMA Tirane 22,651,707 2018-10-05 2018-10-08 194410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 615/26 dt 10.9.18, ft s 260930342 dt 10.9.18, fh n 12684 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-10-05 2018-10-08 194510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 917/3 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 257432697 dt 19.9.18, fh n 12715 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,252,500 2018-10-05 2018-10-08 194210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP nr 3212 dt 25.6.18, Njfit nr 3212/6 dt 29.8.18, ft s 18.9.18 fh n 12712 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 347,983 2018-10-05 2018-10-08 195910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 3351/4 dt 10.7.18, AMSH nr 3351/4 dt 10.7.18, Ft s 57065287 dt 21.9.18, fh n 12737 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 351,330 2018-10-05 2018-10-08 193910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, -602, Mirembajtje Aparatura, Kontrate ne vazhdim nr 2245/27 dt 22.6.18, ft s 64590767 dt 17.9.18, Relacion dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,590 2018-10-05 2018-10-08 196110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4127/4 dt 19.9.18, Ft s 58315611 dt 21.9.18, fh n 12741 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-10-05 2018-10-08 195610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4065/4 dt 19.9.18, Ft s 258853598 dt 20.9.18, fh n 12730 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,922,500 2018-10-05 2018-10-08 195010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate nr 2006/5 dt 29.5.18, ft s 68649903 dt 19.9.18, fh n 12716 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,057,688 2018-10-05 2018-10-08 194710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251615 dt 19.9.18 fh n 12719 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,000 2018-10-05 2018-10-08 194110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251597 dt 17.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-10-05 2018-10-08 195210130492018 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 4060/4 dt 19.9.18, ft s 260932032 dt 20.9.18, fh n 12721 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 898,695 2018-10-05 2018-10-08 195310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSH nr 882/4 dt 8.5.18, Kontrate nr 4088/4 dt 8.5.18, Ft s 260525205 dt 2.9.18, fh n 12731 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,296,942 2018-10-05 2018-10-08 193810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Blerje O2, Kontrate ne vazhdim nr 2266/4 dt 27.4.18, ft s 65415482 dt 14.9.18, fh n 50 dt 14.9.18, akt kolaudimi dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-10-03 2018-10-04 192610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2370/4 dt 23.4.18, ft s 257491484 dt 12.9.18, fh n 12673 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 346,800 2018-10-03 2018-10-04 192010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2561/4 dt 28.5.18, ft s 267818083 dt 11.9.18, fh n 12643 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 961,200 2018-10-03 2018-10-04 192110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2532/8 dt 25.5.18, ft s 267818082 dt 11.9.18, fh n 12642 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,965,600 2018-10-03 2018-10-04 193510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 1983/16 dt 11.6.18, fh n 12693 dt 14.9.18, ft s 49054898 dt 14.9.18 fh n 12693 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,103,840 2018-10-03 2018-10-04 193010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2538/8 dt 1.6.18, fh n 12682 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,660,050 2018-10-03 2018-10-04 192310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2369/4 dt 23.5.18, ft s 196601479 dt 12.9.18, fh n 12662 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2018-10-03 2018-10-04 193210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2672/4 dt 25.5.18, ft s 267818085 dt 13.9.18, fh n 12689 dt 13.9.18