Treasury Transactions

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 8,577,977,127.00 3,504 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) ALDOSCH - FARMA Tirane 50,400 2014-10-22 2014-10-23 244010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1797(12561458) dt. 29.08.2014 fh. 3733 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 140,350 2014-10-22 2014-10-23 242310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/31 dt. 11.06.2014 fatr1919(12561580) dt. 15.09.2014 fh. 3859 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,435 2014-10-22 2014-10-23 239110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat2052(12561713) dt. 08.10.2014 fh. 4048 dt. 08.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 1,191,550 2014-10-22 2014-10-23 245110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2569/12 dt. 09.06.2014 fat.1266(15646388) dt. 10.09.2014 fh. 3817 dt. 10.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 314,263 2014-10-22 2014-10-23 239410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1972()12561633) dt. 24.09.2014 fh. 3954 dt. 24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 6,850 2014-10-22 2014-10-23 245010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim Nr.2570/4 dt. 05.06.2014 fat. 1243(15646363) dt. 04.09.2014 fh. 3775 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,871,136 2014-10-22 2014-10-23 234710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2568/4 dt. 10.06.2014 fat.6650(11532023) dt. 25.08.2014 fh. 3701 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REDI PASKO Tirane 1,432,080 2014-10-15 2014-10-16 238810130492014 Shpenz. per rritjen e AQ - studime ose kerkime 1013049 QSUT STUDIM PROJEKTIM uP.1776 DT. 08.04.2014 NJKFT. 1776/2 DT. 07.07.2014 RAP PERMB. 1776/11 DT. 07.07.2014 KONTRATE 1776/13 DT. 09.07.2014 FAT 1(17510051) DT. 11.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 874,800 2014-10-13 2014-10-14 226110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.523(13791955) dt. 19.08.2014 fh. 3662 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 24,913 2014-10-13 2014-10-14 237610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/11 dt. 26.05.2014 fat.47046(110948757) dt. 25.08.2014 fh. 3694 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,288,860 2014-10-13 2014-10-14 234210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2511 dt. 28.05.2014 rap permb. 2511/6 dt. 29.07.2014 njft. 2511/11 dt. 10.07.2014 kontr. 2511/19 dt. 22.07.2014 fat. 6593(115319660 dt. 13.08.2014 fh. 3616 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 28,506,804 2014-10-13 2014-10-14 235010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2511 dt. 28.5.2014 rap poermbledhes 2511/6 dt. 09.07.2014 njft.2511/8 dt. 10.07.2014 kontr.2511/14 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,297,320 2014-10-13 2014-10-14 238610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura kontrate ne vazhdim 2286/17 dt. 29.07.2014 fat.98(15268872) dt. 30.09.2014 relacion teknik dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,958 2014-10-13 2014-10-14 236410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2363/9 dt. 23.05.2014 fat.6541500460(23700460) dt. 27.08.2014 fh. 3704 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,250 2014-10-13 2014-10-14 237310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500305(23700305) dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,009,200 2014-10-13 2014-10-14 235410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/8 dt.07.07.2014 fat.3074(9115891447) dt. 31.07.2014 fh. 3500 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 948,000 2014-10-13 2014-10-14 235110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.2251 DT. 13.05.2014 rap permbledhes 2251/13 dt. 27.06.2014 kontr.2251/21 dt. 23.07.2014 fat.772 dt. 12.08.2014 fh. 3590 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500366(23700366) dt.05.08.2014 fh. 3541 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 13,140 2014-10-13 2014-10-14 238010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/78 dt. 04.07.2014 ne vazhdim fat.47048(110948759) dt. 25.08.2014 fh. 3693 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,939,006 2014-10-13 2014-10-14 238510130482014 Te tjera materiale dhe sherbime speciale 1013049 QSUT paga me kontrate gusht 2014 udhezim i KA FSDKSH nr.2 dt. 11.02.2014