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
  • 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) MEGAPHARMA Tirane 406,476 2018-09-25 2018-09-27 183310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2469/4 dt 24.5.18, ft s 260928914 dt 31.8.18, fh n 12574 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 185110130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060031072288 ft s 28856391 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,833,592 2018-09-25 2018-09-27 183010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323712 dt 31.8.18, akt marr dorez dt 31.8.18 n 2, situacion nr 2 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 82,800 2018-09-25 2018-09-27 184610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3086/4 dt 4.9.18, fh n 12616 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,352,534 2018-09-26 2018-09-27 185710130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P020173072185, ft s 288527595 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 218,000 2018-09-25 2018-09-27 184410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2463/42 dt 22.8.18, ft s 49054754 dt 4.9.18, fh n 12608 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,954,820 2018-09-25 2018-09-27 183410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2121/7 dt 1.6.18, ft s 225934001 dt 4.9.18, fh n 2259340001 dt 4.9.18, fh n 12621 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 280,000 2018-09-25 2018-09-27 183710130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, TVSH e lendes radioaktive Urdher nr 313 dt 21.9.18, memo nr 4136 dt 18.9.18, prot nr 4136/1 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 184910130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P0173072188 ft s 288647801 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,032,000 2018-09-25 2018-09-27 184310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP nr 2463 dt 10.5.18, Njfit nr 2463/44 dt 22.8.18 ft s 49054751 dt 4.9.18, fh n 12611 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 158,305 2018-09-26 2018-09-27 184810130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060042072186 ft s 288444536 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 185310130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060041542680 ft s 288564849 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 945,000 2018-09-25 2018-09-27 183910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342303 dt 4.9.18, fh n 12615 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-26 2018-09-27 185410130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060043067268 ft s 288484982 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,616 2018-09-26 2018-09-27 185510130492018 Elektricitet 1013049 - QSUT, -602, Energji Gusht 2018,Klienti TR2P060024072283 ft s 288483689 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,600 2018-09-25 2018-09-27 184010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2536/4 dt 26.5.18, ft s 65342301 dt 4.9.18, fh n 12614 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 617,500 2018-09-25 2018-09-27 184210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Materiale Mjekesore, UP nr 2463 dt 10.5.18, Njfit nr 2463/10 dt 4.7.18, KOnt nr 2463/42 dt 22.8.18 ft s 49054753 dt 4.9.18, fh n 12617 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 128,400 2018-09-25 2018-09-27 183610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798888 dt 4.9.18, fh n 12606 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) Logjistik Benimpeks Ltd Tirane 40,500 2018-09-25 2018-09-26 182810130492018 Sherbime te tjera 1013049- QSUT, -602, Sherbime Doganore, Urdher drejtori nr 303 dt 14.9.18, Memo nr 2105/2 dt 30.8.18, ft s 60265423 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 26,170 2018-09-24 2018-09-25 181910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2531/4 dt 31.5.18, ft s 266874767 dt 31.8.18, fh n 12573 dt 31.8.18