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.
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  • 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) FEDOS shpk Tirane 383,869 2018-09-27 2018-09-28 186410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18 Njfit nr 2245/12 dt 20.6.18, Kontrate nr 2245/21 dt 22.6.18, Ft s 64590684 dt 4.9.18, situacion dt 31.8.18, Relacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 675,500 2018-09-27 2018-09-28 185910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 22.6.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/20 dt 22.6.18, ft s 64590686 dt 4.9.18, relacion teknik dt 31.8.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,556,746 2018-09-27 2018-09-28 183110130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049- QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, Ft s 45679099 dt 31.8.18, Situacion nr 3 dt gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,909 2018-09-27 2018-09-28 186110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3764/4 dt 10.8.18, ft s 257490127 dt 6.9.18, fh n 12623 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 472,440 2018-09-27 2018-09-28 186210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 60251552 dt 6.9.18, fh n 12625 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 232,390 2018-09-27 2018-09-28 188010130492018 Kancelari 1013049- QSUT, -602, Materiale Mjekesore, UP nr 2418/23 dt 14.8.18, NjFit nr 2418/26 dt 22.8.18, Kontrate nr 2418/27 dt 31.8.18, Ft s 228953665 dt 10.9.18, fh n 18 dt 10.9.18, akt Kolaudim dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-09-27 2018-09-28 186910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2672/4 dt 25.5.18, ft s 267818077 dt 6.9.18, fh n 12627 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) Ante-Group Tirane 711,483 2018-09-27 2018-09-28 187910130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602,Sherbime Pastrim, AMB nr 660 dt 29.6.18 Kontrate nr 854/24 dt 2.7.18 Ft s 64288012 dt 10.9.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2018-09-27 2018-09-28 187710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna MK n 917/13 dt 23.4.18, AMSH n 882/1 dt 23.4.18,Kontrate nr 3892/4 dt 4.9.18, ft 641500868 dt 7.9.18, fh n 12631 dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 63,720 2018-09-27 2018-09-28 187110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2539/4 dt 28.5.18 ft s 5342312 dt 6.9.18, fh n 12628 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 44,543 2018-09-27 2018-09-28 186710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, UP n 2245 dt 26.4.18 Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/29 dt 22.6.18, ft s 64590682 dt 4.9.18, Relacion dt 31.8.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 225,480 2018-09-27 2018-09-28 185810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont nr 2245/33 dt 22.6.18, Ft s 66934703 dt 4.9.18, Relacion teknik dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,311,704 2018-09-25 2018-09-27 182910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2266/4 xt 27.4.18, ft s 65415235 dt 1.9.18, fh n 49 dt 1.9.18, akt kolaudimi dt 1.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,695,600 2018-09-26 2018-09-27 185610130492018 Elektricitet 1013049 1013049- QSUT, -602, Energji Gusht 2018, Klienti TR2P020173072185, Ft s 288406432 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 633,760 2018-09-25 2018-09-27 183810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 267818075 dt 4.9.18, fh n 12612 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 499,200 2018-09-25 2018-09-27 184110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP n 2463 dt 10.5.18, Njfit nr 2463/6 dt 21.6.18, Kont nr 2463/43 dt 22.8.18, ft s 49054752 dt 4.9.18, fh n 12622 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 180,000 2018-09-25 2018-09-27 184510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr2671/4 dt 12.6.18, ft s 49054897 dt 4.9.18, fh n 12610 dt 12.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 185010130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060024065004 ft s 288644346 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,810 2018-09-25 2018-09-27 183510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3778/4 dt 20.8.18, ft s 57065240 dt 4.9.18, fh n 12603 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 185210130492018 Elektricitet 1013049 1013049- QSUT, -602, Energji Gusht 2018,Klienti TR2P060032072289, ft s 288484598 dt 31.8.18