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) O.ES. DISTRIMED Tirane 242,284 2018-09-18 2018-09-19 177910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2245/25 dt 22.6.18, ft s 225933973 dt 31.8.18 Situacion dt 31.8.18, Relacion teknik dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,600 2018-09-18 2018-09-19 179610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2423/4 dt 23.5.18, ft s 58315539 dt 30.8.18, fh n 12562 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,071,787 2018-09-18 2018-09-19 179910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2420/4 dt 17.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 93,194 2018-09-18 2018-09-19 179310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2553/14 dt 23.5.18, ft s 58315545 dt 30.8.18, fh n 12597 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,920 2018-09-18 2018-09-19 179510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2549/4 dt 22.5.18, ft s 58315538 dt 30.8.18, fh n 12563 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,000 2018-09-18 2018-09-19 179710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2551/11 dt 30.5..18, ft s 58315540 dt 30.8.18, fh n 12561 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 46,980 2018-09-18 2018-09-19 180010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 3582/8 dt 20.8.18, ft s 267818068 dt 30.8.18, fh n 12589 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 78,870 2018-09-18 2018-09-19 179810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2595/8 DT 28.5.18, FT S 58315541 DT 30.8.18, FH N 12560 DT 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,071,000 2018-09-17 2018-09-18 178510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2856/11 dt 12.7.18, ft s 57065218 dt 30.8.18, fh n 12586 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,243,200 2018-09-17 2018-09-18 178610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, UP nr 2856 dt 31.5.18, Njfit nr 2856/11 dt 12.7.18, Kont nr 2856/26 dt 29.8.18, ft s 57065219 dt 30.8.18, fh n 12585 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 135,000 2018-09-17 2018-09-18 178310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/22 dt 7.5.18, Ft s 60251521 dt 30.8.18, fh n 12587 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 226,080 2018-09-17 2018-09-18 178410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251519 dt 30.8.18, fh n 12569 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,555,554 2018-09-17 2018-09-18 179110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2403/4 dt 15.5.18, ft s 57065215 dt 30.8.18 fh n 12564 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 880,716 2018-09-17 2018-09-18 177210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 3857/4 dt 29.8.18, ft s 257488740 dt 30.8.18, fh n 12557 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-09-17 2018-09-18 178910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3551/4 dt 10.8.18 ft s 57065213 dt 30.8.18, fh n 12566 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 170,074 2018-09-17 2018-09-18 179010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont nr 2730/44 dt 16.8.18, ft s 57065216 dt 30.8.18, fh n 12565 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-09-17 2018-09-18 178810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2600/4 dt 25.5.18 ft s 57065211 dt 30.8.18, fhn 12567 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 208,790 2018-09-17 2018-09-18 178710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3351/4 dt 10.7.18, ft s 57065212 dt 30.8.18, fh n 12568 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 311,040 2018-09-17 2018-09-18 178210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2671/4 dt 30.8.18, fh n 12588 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 890,950 2018-09-13 2018-09-17 176110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18 ft s 258838575 dt 29.8.18, fh n 12550 dt 29.8.18