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) EUROMED Tirane 155,520 2018-12-21 2018-12-24 287510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate nr 4805/4 dt 15.11.2018.MK 905/14 DT 23.4.2018.AMSH 2220 dt 26.4.2018 ,fat nr 1149 seri 67483641 dt 21.11.2018,fh nr 13269 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 104,193 2018-12-21 2018-12-24 290010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/21 dt 22.6.2018 ,fat nr 858 seri 71809113 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 183,350 2018-12-21 2018-12-24 290110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/20 dt 22.6.2018 ,fat nr 857 seri 71809112 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 726,137 2018-12-21 2018-12-24 291910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602miremb aparat mjeks kontrate ne vazhdim nr3539/7dt 30.8..2018 ,fat nr 113 seri71809065 dt 19.12.2018,situas periudh 21.11-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,940 2018-12-21 2018-12-24 287410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 3582/2 dt 20.08.2018 ,fat nr 267818274 seri 267818274 dt 17.12.2018,fh nr 13473 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 642,600 2018-12-21 2018-12-24 290810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr4855/4 dt 16.11.2018 ,fat nr 225935089 seri 225935089 dt 18.12.2018,fh nr 13492 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,093,200 2018-12-21 2018-12-24 288810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5191/4 dt 13.12.2018.MK 2923/6 DT 18.6.2018.AMSH 3885 dt 18.6.2018 ,fat nr 16710 seri 257817688 dt 14.12.2018,fh nr 13464 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,075,959 2018-12-21 2018-12-24 290510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4493/5 dt 17.10.2018 ,fat nr 1222 seri 67483514 dt 18.12.2018,fh nr 134684 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,042 2018-12-21 2018-12-24 289510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje kontrate ne vazhdim nr 2245/30 dt 22.6.2018 ,fat nr 863 seri 71809118 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 789,709 2018-12-21 2018-12-24 287710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 3857/4 dt 29.8.2018 ,fat nr 257511800 seri 257511800 dt 17.12.2018,fh nr 13475 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,155,412 2018-12-21 2018-12-24 287310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparat mjeks kontrate ne vazhdim nr 2245/32 dt 22.06.2018 ,fat nr 4008 seri 225906899 dt 18.12.2018,sit 29.9-18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,601,600 2018-12-21 2018-12-24 288310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr5190/4 dt 13.12.2018.MK 2923/6 DT 18.6.2018.AMSH 3885 dt 18.6.2018 ,fat nr 3479 seri 71019861 dt 14.12.2018,fh nr 13463 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,744,815 2018-12-21 2018-12-24 289010130492018 Paga baze 1013049 - QSUT -600 diference paga pspecializantesh per periudh Maj-Nentor 2018 sipas udhez K.A te FSDKSH nr 2 dt 11.02.2014 ,permbledhese pagash dt 21.12.2018, nr faktik 66
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 245,264 2018-12-21 2018-12-24 291010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr2120/13 dt 8.6.2018 ,fat nr 1002 seri70389252 dt 18.12.2018,fh nr 134926 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 12,090 2018-12-21 2018-12-24 289610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/29 dt 22.6.2018 ,fat nr 862 seri 71809117 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 45,214 2018-12-21 2018-12-24 289710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/28 dt 22.6.2018 ,fat nr 861 seri 71809116 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2018-12-21 2018-12-24 287810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 260529211 seri 260529211 dt 17.12.2018,fh nr 13474 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,038,330 2018-12-21 2018-12-24 289410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 800/12 dt 29.3.2018 ,fat nr 225935083 seri 225935083dt 17.12.2018,fh nr 17 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,830,650 2018-12-21 2018-12-24 290210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr2006/5dt 29.5.2018 ,fat nr 378 seri68649328 dt 18.12.2018,fh nr 13489 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,279 2018-12-21 2018-12-24 289910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/22 dt 22.6.2018 ,fat nr 859 seri 71809114 dt 19.12.2018,situac 1-19.12.2018