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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    •  * 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) BANKA CREDINS Tirane 208,949 2018-09-07 2018-09-10 169610130492018 Paga baze 1013049 - QSUT, -602, Page Baze Gusht 2018, Udhezim KA FSdKSH nr 2 dt 11.2.2014, Plan 5 Fakt 5 Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-09-07 2018-09-10 170110130492018 Paga baze 1013049- QSUT, -600, Ndalese Paga gusht 18, per Z.A.Gapi, Urdher ekzekutimi nr 2198 dt 13.5.2009, Urdher 19712 dt 22.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,603,654 2018-09-07 2018-09-10 169110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, Ft s 65770308 dt 31.8.18, akt rakordim dt 31.8.18, permbledhes sherbimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,368,124 2018-09-07 2018-09-10 168010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont ne vazhdim nr 2469/4 dt 24.5.18 ft s260927819 dt 23.8.18, ft s 260927819 dt 23.8.18, fh n 12497 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,893,870 2018-09-07 2018-09-10 168210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, MK n 31010/58 dt 18.7.18, AMSH nr 3010/63 dt 25.7.18, ft s 225933916 dt 23.8.18, fh n 12501 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,810 2018-09-07 2018-09-10 168610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH n 882/1 dt 23.4.18, Kont nr 3778/4 dt 20.8.18, Ft s 57065201 dt 24.8.18, fh n 12503 dt 24.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 45,584 2018-09-07 2018-09-10 169010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3777/4 dt 16.8.18, Ft s 65905520 dt 27.8.18, fh n 12508 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-09-07 2018-09-10 170210130492018 Paga baze 1013049- QSUT, -600, Ndalese Paga gusht 18, per Z.Golemi, Urdher ekzekutimi nr 730/51 18.1.12, Urdher nr 3983 dt 11.10.17, shoq permb shkrese nr 8204 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-09-07 2018-09-10 170010130492018 Paga baze 1013049-QSUT, - 600- Pagese debitoriV.Cako, urdher ekzek 4544/1 dt 31.10.11, sjkrese permbarimi10578 dt 6.10.11, pagese gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 3,427,832 2018-09-07 2018-09-10 169710130492018 Paga baze 1013049 - QSUT, -602, Page Baze Gusht 2018, Udhezim KA FSdKSH nr 2 dt 11.2.14, Plan 65 Fakt 11 Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-09-07 2018-09-10 170310130492018 Paga baze 1013049 - QSUT, -602, Pagese gjyqesore per M Ukcamaj urdher ekzekutim vendimi dt 14.12.16 nr 7956 prot 577 dt 25.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 130,166,251 2018-09-07 2018-09-10 169410130492018 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) E v i t a Tirane 288,170 2018-09-07 2018-09-10 168710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 3513/4 dt 27.7.18, ft s 257816829 dt 27.8.18, fh n 12521 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2018-09-07 2018-09-10 170410130492018 Paga baze 1013049 - QSUT, -602, Pagese gjyqesore per A.Nebiaj, Urdher ekzek vendimi nr 81 dt 24.1.17, nr 41633 dt 1.3.18 priot 1422 dt 6.3.18, pagese gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 17,237,218 2018-09-07 2018-09-10 169210130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqimi, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, ft s 24875472 dt 31.8.18, Akt Rakordim dt 31.8.18, Pv gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,800 2018-09-07 2018-09-10 142510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2426/4 dt 23.5.18 ft s 58315381 dt 24.7.18 f h n 12254 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,243,656 2018-09-07 2018-09-10 168810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2643/47 dt 25.5.18, ft s 6748353 dtd 27.8.18, fh n 12510 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 412,500 2018-09-07 2018-09-10 169110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2458/4 dt 1.6.18, Ft s 65661285 dt 27.8.18, fh nr 12516 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-09-07 2018-09-10 169910130492018 Paga baze 1013049- QSUT, -600, Detyrim Pagese F.Kreci, Urdher ekzek 1232 dt 11.12.2014, urdher nr 2477/2 dt 25.5.15, shkrese z. permbarimor 3909 dt 12.5.15, pagese gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 170,000 2018-09-04 2018-09-07 162810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont rate ne vazhdim nr 3148/6 dt 28.6.18, ft s 65912411 dt 14.8.18 fh n 12438 dt 14.8.18