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) M E D I C A M E N T A Tirane 17,480 2018-10-03 2018-10-04 192810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2730/50 dt 6.9.18, ft s 260723712 dt 12.9.18, fh n 12660 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 142,800 2018-10-03 2018-10-04 193710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3943/5 dt 13.9.18, Ft s 260523905 dt 14.9.18, fh n 12691 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,323,000 2018-10-03 2018-10-04 192410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2405/4 dt 14.5.18, ft s 22=57430343 dt 12.9.18, fh n 12669 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 182,040 2018-10-03 2018-10-04 193110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2672/4 dt 25.5.18 ft s 267818086 dt 13.9.18, fh n 12690 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 523,800 2018-10-03 2018-10-04 193310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3817/4 dt 6.9.18, ft s 225934078 dt 14.9.18, fh n 12698 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 235,000 2018-10-03 2018-10-04 192210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3797/4 dt 23.4.18 ft s 58315580 dt 11.9.18, fh n 12637 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-10-03 2018-10-04 192510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2362/4 dt 1.6.18, ft s 257491483 dt 12.9.18, fh n 12672 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,490 2018-10-03 2018-10-04 192710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3587/4 dt 7.8.18, ft s 257491480 dt 12.9.18, fh n 12671 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,672,000 2018-10-03 2018-10-04 193410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2006/5 dt 29.5.18, ft s 49054899 dt 14.9.18, fh n 12694 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,246,032 2018-10-03 2018-10-04 193610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2928/14 dt 15.8.18, ft s 67798784 dt 14.9.18, fh n 12707, 12708 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,678,393 2018-10-02 2018-10-03 197810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, -602, Barna, UP nr 2245 dt 26.4.18, Njfit nr 2245/15 dt 20.6.18, ft s 60251567 dt 7.9.18, Relacion teknik dt 7.9.18, Situacion punimesh dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 166,400 2018-10-02 2018-10-03 190710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2466/4 dt 22.5.18, ft s 257430625 dt 13.9.18, fh n 12681 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,500 2018-10-02 2018-10-03 189210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 267818081 dt 11.9.18, fh n 12641 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,130,380 2018-10-02 2018-10-03 190410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2507/4 dt 23.5.18, ft s 257430633 dt 13.9.18, fh n 12677 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 189,000 2018-10-02 2018-10-03 189810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2534/4 dt 30.5.18, ft s 258847925 dt 12.9.18, fh n 12666 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-10-02 2018-10-03 190310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 25743639 dt 13.9.18, fh n 12676 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 790,602 2018-10-02 2018-10-03 191010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2508/7 dt 28.5.18, ft s 260930306 dt 10.9.18, fh n 12648 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 185,715 2018-10-02 2018-10-03 191210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2596/7 dt 1.6.18, ft s 260930318 dt 10.9.18, fhn 12644 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 175,500 2018-10-02 2018-10-03 189510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 12430/4 dt 22.5.18, ft s 258847930 dt 12.9.18, fh n 12663 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 33,300 2018-10-02 2018-10-03 189310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3591/4 dt 2.8.18, ft s 225276231 dt 11.9.18, fh n 12670 dt 11.9.18