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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    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) MEGAPHARMA Tirane 177,650 2018-09-11 2018-09-12 173710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2425/4 dt 17.5.18, ft s 260928622 dt 29.8.18, fh n 12549 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 263,801 2018-09-11 2018-09-12 174210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2427/4 dt 17.5.18, ft s 260928613 dt 29.8.18, fh n 12545 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 210,860 2018-09-10 2018-09-11 170910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2532/7 dt 20.5.18, ft s 267818063 dt 29.8.18, fh n 12541 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 717,000 2018-09-10 2018-09-11 171110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2602/4 dt 28.5.18, ft s 65661286 dt 27.8.18, fh n 12570 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 473,040 2018-09-10 2018-09-11 171510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251503 dt 27.8.18, fh n 12520 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,200 2018-09-10 2018-09-11 170710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2365/4 dt 14.5.18, ft s 257426185 dt 27.8.18, fh n 12527 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 115,750 2018-09-10 2018-09-11 171410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2411/4 dt 24.5.18, Ft s 260928236 dt 27.8.18, fh n 12512 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 565,600 2018-09-10 2018-09-11 170610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3770/4 dt 15.8.18 ft s 257426260 dt 27.8.18, fh n 12523 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 626,400 2018-09-10 2018-09-11 171010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3088/4 dt 21.6.18, ft s 65661284 dt 27.8.18, fh n 12517 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 93,450 2018-09-10 2018-09-11 171310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/19 dt 27.7.18, ft s 260522783 dt 27.8.18 fh n 12513 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 137,500 2018-09-10 2018-09-11 171210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2603/4 dt 4.6.18, ft s 225275139 dt 27.8.18, fh n 12509 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 726,048 2018-09-10 2018-09-11 170810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798823 dt 23.8.18, fh n 12519 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 550,000 2018-09-07 2018-09-10 168110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 3010/58 dt 18.7.18, AMSH n 3010/63 dt 25.7.18Kont nr 3648/4 dt 9.8.18 ft s 225933917 dt 23.8.18, fh n 12500 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 8,468,948 2018-09-07 2018-09-10 169510130492018 Raporte mjeksore te paguara nga punedhenesi 1013049 - QSUT, -602, Page Baze Gusht 2018, Plan 2967 Fakt 1857 Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,250,400 2018-09-07 2018-09-10 168510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2464/4 dt 24.5.18, ft s 260927763 dt 23.8.18, fh n 12499 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2018-09-07 2018-09-10 1170510130492018 Paga baze 1013049 - QSUT, -602, Pagese gjyqesore per I Dino Ciraku, Urdher ekzek vendimi nr 8688 dt 25.7.12, prot nr 1926 dt 6.4.18, pagese gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 111,721 2018-09-07 2018-09-10 168310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 920/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 260927756 dt 23.8.18, fh n 12493 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,460 2018-09-07 2018-09-10 168410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2364/4 dt 24.5.18 ft s 260927761 t 23.8.18, fh n 12492 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,000 2018-09-07 2018-09-10 168910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 908/13 dt 23.4.18 AMSH n 882/1 dt 23.4.18, Ft s 659005521 dt 27.8.18, fh n 12507 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 2,252,906 2018-09-07 2018-09-10 169810130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Page Baze Gusht 2018, Udhezim KA FSdKSH nr 39 dt 19.11.13, Plan 153 Fakt 131 Listepagese bashkelidhur