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.
    Charts about Treasury Transactions 2022

    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) MONTAL Tirane 1,042,800 2014-10-13 2014-10-14 234310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna up.2511 dt.28.05.2014 rap permbledhes 2511/6 dt.29.07.2014 njft.2511/11 dt.10.07.2014 kontr.2511/20 dt.22.07.2014 fat.6522 dt.24.07.2014 seri 11531895 fh.3525 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,478,000 2014-10-13 2014-10-14 234810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/6 dt. 10.06.2014 fat.698(16104646) dt. 05.08.2014 fh. 3550 dt.05.08.2014 fh. 3550 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,669,212 2014-10-13 2014-10-14 235210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2251 dt. 13.05.2014 rap permb. 2251/13 dt. 27.06.2014 kontr.2251/7 dt. 07.07.2014 fat.742(16104690) dt. 20.08.2014 fh. 3667 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500425(23700425) dt. 18.08.2014 fh. 3650 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 56,080 2014-10-13 2014-10-14 237110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500424(23700424) dt. 18.08.2014 fh. 3649 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-10-13 2014-10-14 236510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/8 dt. 09.06.2014 fat.6541500463(23700463) dt. 28.08.2014 fh. 3718 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 27,600 2014-10-13 2014-10-14 225810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.463(13791895) dt. 24.07.2014 fh. 3481 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,545,800 2014-10-10 2014-10-13 238110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT shpenzime transporti (dialize) shator 2014 urdher drejtorie 307 dt. 10.10.2014 prot 4430 dt. 10.10.2014 Urdher.min shendetsise 469 dt. 30.08.2010 shkrese min shendet.4555/1 dt. 27.10.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 232,500 2014-10-09 2014-10-10 231010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/40 DT. 23.06.2014 FAT.29284(109836284) DT. 31.07.2014 FH. 3522 DT. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 476,480 2014-10-09 2014-10-10 230110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2570/21 DT.09.06.2014 FAT123(122680133) DT. 22.08.2014 FH. 3686 DT. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 924,000 2014-10-09 2014-10-10 216810130492014 Blerje dokumentacioni 1013049 QSUT Shtypshkrime kontr. ne vazhdim 1522/6 dt. 28.04.2014 fat.122(16617009) dt. 04.08.2014 fh. 23 dt. 08.08.2014 akt kolaudim dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,044,912 2014-10-09 2014-10-10 233710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6592(11531965) DT. 13.08.2014 FH. 3617 DT. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 618,333 2014-10-09 2014-10-10 232810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/15 DT. 09.06.2014 FAT.26119(119651465) DT. 20.08.2014 FH. 3669 DT. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 122,990 2014-10-09 2014-10-10 235910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim nr. 2568/5 dt. 10.06.2014 fat.113456904(113456904 dt. 20.08.2014 fh. 3663 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 112,680 2014-10-09 2014-10-10 235810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 2616/50 dt. 12.06.2014 fat.113456909(113456909) dt20.08.2014 fh. 3665 dt. 20.08.2014 .
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 70,274 2014-10-09 2014-10-10 235710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 2616/50 dt. 12.06.2014 fat.113456908(1134569080 dt. 20.08.2014 fh. 3666 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,217,228 2014-10-09 2014-10-10 233410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6489(11531862) DT. 16.07.2014 FH. 3399 DT. 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,100 2014-10-09 2014-10-10 2196221910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2363/58 DT. 28.05.2014 FAT.1724(12561385) DT. 19.08.2014 FH. 3654 DT. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,833,160 2014-10-09 2014-10-10 233110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/6 DT. 19.06.2014 FAT.26291(119651637) DT.22.08.2014 FH.3689DT. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 754,475 2014-10-09 2014-10-10 233210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna AUTORIZIM MSH 421/30 DT. 16.06.2014 UP. 92 DT. 10.03.2014 KONTRATE NR.2831/17DT.19.06.2014 FAT.26760(119652106) DT. 27.08.2014 FH. 3705 DT. 27.08.2014