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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    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) T R I M E D Tirane 276,000 2018-09-24 2018-09-25 181810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/42 dt 14.8.18, ft s 257427146 dt 31.8.18, fh n 12576 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 889,760 2018-09-24 2018-09-25 182510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2371/4 dt 16.5.18 ft s 225275514 dt 3.9.18, fh n 12598 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 36,000 2018-09-24 2018-09-25 176810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1571/23 dt 8.5.18 ft s 67156301 dt 10.8.18, fh n 12425 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 377,000 2018-09-24 2018-09-25 182710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2354/4 dt 10.5.18, ft s 266877069 dt 3.9.18, fh n 12596 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,670 2018-09-24 2018-09-25 181110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/47 dt 23.8.18 fh n 12575 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 196,440 2018-09-24 2018-09-25 181710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1571/25 dt 8.5.18, ft s 225905620 dt 31.8.18, fh n 12590 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,575,500 2018-09-24 2018-09-25 182310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2543/5 dt 7.6.18, ft s 260929299 dt 3.9.18, fh n 12595 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 148,750 2018-09-24 2018-09-25 181210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/19 dt 27.7.18, ft s 260523098 dt 31.8.18, fh n 12582 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,158,980 2018-09-24 2018-09-25 182210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2421/4 dt 22.5.18 ft s 260929366 dt 3.9.18, fhn 12602 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,005,520 2018-09-24 2018-09-25 181310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2497/4 dt 17.5.18 ft s 260523099 dt 31.8.18, fh n 12579 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 744,000 2018-09-24 2018-09-25 182610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 3087/4 dt 28.6.18, ft s 225275516 dt 3.9.18, fh n 12593 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 425,000 2018-09-24 2018-09-25 181010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 3148/6 dt 28.6.18, ft s 65905523 dt 31.8.18, fh n 12604 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 192,780 2018-09-24 2018-09-25 181410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2465/4 Dt 31.8.18, fh n 12577 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,536,680 2018-09-24 2018-09-25 182110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1983/17 dt 12.6.18, ft s 60251539 dt 3.9.18, fh n 12605 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 807,540 2018-09-24 2018-09-25 182010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1983/15 dt 11.6.18, ft s 60251540 dt 3.9.18, fh n 12607 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 492,000 2018-09-24 2018-09-25 181610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1571/24 dt 8.5.18 ft s 225905621 dt 31.8.18, fh n 12591 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 11,490,400 2018-09-19 2018-09-20 180410130492018 Sherbime te tjera 1013049- QSUT, - 602, Kontribut i plaes shqipetare projekti Alb6017, Urdher drejt pergj QSUT nr 304 dt 14.9.18, Kursi 127.5, Valute 90 000 Euro, Ligj nr 8756 dt 26.3.11, Prot 3047/5 dt 14.9.18, Shkrese z radiologjise nr 3047/4 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 188,419 2018-09-19 2018-09-20 180610130492018 Sherbime telefonike 1013049- QSUT, - 602, Sherbim telefoni Gusht 2018, ft s 72617405 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 5,989 2018-09-19 2018-09-20 180510130492018 Sherbime telefonike 1013049- QSUT, - 602, Sherim telefoni Gusht 2018, ft s 227262734 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 270,600 2018-09-18 2018-09-19 179410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2553/14 dt 23.5.18, ft s 58315546 dt 30.8.18, fh n 12580 dt 30.8.18