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
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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) DELTA PHARMA - AL Tirane 1,415,250 2018-09-13 2018-09-14 175810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2358/4 dt 17.5.18, ft s 255629640 dt 29.8.18, fh n 12583 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,758,720 2018-09-13 2018-09-14 176710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251457 dt 8.8.18, fh n 12391 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,036,000 2018-09-13 2018-09-14 176210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2498/4 dt 28.5.18, ft s 58315534 dt 29.8.18, fh n 12553 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,155,177 2018-09-13 2018-09-14 175510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 67483963 dt 29.8.18, Fh n 12551 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 38,250 2018-09-11 2018-09-13 172210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2406/4 dt 15.5.18, ft s 267818064 dt 29.8.18, fh n 12540 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,032,000 2018-09-12 2018-09-13 175210130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT, -602, materiale mjeeksore, UP nr 2593 dt 5.7.18, Njfit nr 2593/17 Dr 5.7.18, Kont nr 2593/18 dt 18.7.18, Ft s 225933877 dt 15.8.18, fh n 128, 129, 130, 131, 132 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,312,012 2018-09-12 2018-09-13 174910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Oksigjen Kontrate ne vazhdim nr 2266/4 dt 27.4.18 ft s 65414912 dt 17.8.18, akt kolaudimi dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 936,383 2018-09-12 2018-09-13 174410130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Shp Transporti te dializes Gusht 2018 MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Shkrese QSUT 4987/1 dt 17.11.11,Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 546,117 2018-09-12 2018-09-13 175110130492018 Karburant dhe vaj 1013049 - QSUT, -602, Diesel, Kont ne vazhdim nr 723/13 dt 8.6.17, Ft s 65573263 dt 20.8.18, pv Nxjerrje nga magazina me tollona dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 15,880 2018-09-12 2018-09-13 175310130492018 Posta dhe sherbimi korrier 1013049 - QSUT, -602, Posta Gusht 2018, Ft s 58048659 dt 26.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,600 2018-09-12 2018-09-13 174510130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Shp Transporti te dializes Gusht 2018 MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Shkrese QSUT 4987/1 dt 17.11.11,Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,113,741 2018-09-12 2018-09-13 174810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Oksigjen, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 65414887 dt 16.8.18, fh n 46 dt 16.8.18, akt kolaudimi dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 2,197,200 2018-09-12 2018-09-13 174710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Oksigjen, Kont ne vazhdim nr 1571/37 dt 23.5.18, ft s 62373195 dt 9.8.18, fh n 12411 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 531,203 2018-09-12 2018-09-13 175010130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT, -602, Riparim Mirembajtje Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65415138 dt 29.8.18, skt dorezim dt 29.8.18, Situacion nr 3 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-09-12 2018-09-13 174610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Shp Transporti te dializes Gusht 2018 MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Shkrese QSUT 4987/1 dt 17.11.11,Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,009,044 2018-09-12 2018-09-13 175410130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Mirembajtje Impianistike, Kont ne vazhdim nr 1809/14 dt 23.5.18, ft s 58474341 dt 27.8.18 akt dorezim dt 27.8.18, Situacion nr 3 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,800 2018-09-11 2018-09-12 172510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2424/4 dt 15.5.18, ft s 26781855 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,000,010 2018-09-11 2018-09-12 172610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 26.4.18, ft s 257816828 dt 27.8.18,fh n 12522 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 153,800 2018-09-11 2018-09-12 173010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 3578/4 dt 27.7.18, ft s 231282576 dt 28.8.18 fh n 12534 dt 28.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 313,600 2018-09-11 2018-09-12 174110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2419/11 dt 16.5.18, ft s 260928618 dt 29.8.18, fh n 12546 dt 29.8.18