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.
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    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) HELVETICA PROFARM Tirane 500,000 2014-10-03 2014-10-06 227210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/2 dt. 19.06.2014 fat.289(118900924) dt. 04.08.2014 fh. 3526 dt, 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 125,004 2014-10-03 2014-10-06 232410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/29 dt.11.06.2014 fat.26110(119651456) dt.20.08.2014 fh.3670 dt.20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,088,640 2014-10-03 2014-10-06 222810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/4 dt. 10.06.2014 fat.316(15669016) dt. 26.08.2014 fh. 3697 dt. 26.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 371,853 2014-10-03 2014-10-06 225110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2616/1 dt. 09.06.2014 fat.631(16644331) dt. 26.08.2014 fh. 3698 dt. 26.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 86,300 2014-10-03 2014-10-06 227510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/14 dt. 26.05.2014 fat.1663(16999137) dt. 21.08.2014 fh. 3675 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,000 2014-10-03 2014-10-06 228610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/27 dt.09.06.2014 fat1666(16999140) dt. 21.08.2014 fh. 3683 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,500 2014-10-03 2014-10-06 228510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/27 dt.09.06.2014 fat.16999139 dt. 21.08.2014 fh. 3681 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 917,900 2014-10-03 2014-10-06 228310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2618/8 dt. 09.06.2014 fat.1662(169999136) dt. 21.08.2014 fh. 3684 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 704,160 2014-10-03 2014-10-06 225310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/19 dt. 19.06.2014 fat.598(16644298) dt., 15.08.2014 .
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 215,000 2014-10-03 2014-10-06 228210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1613(16999087) dt. 08.08.2014 fh. 3583 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 740,544 2014-10-03 2014-10-06 226310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/6 dt. 10.06.2014 fat.464(13791896) dt. 24.07.2014 fh. 3461 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 73,000 2014-10-03 2014-10-06 225610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontrate 401/13 dt. 12.05.2014 up. 88 dt. 07.03.2014 kontr. 2363/12 dt. 26.05.2014 fat.623(16644323) dt. 25.08.2014 fh. 3710 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 139,050 2014-10-03 2014-10-06 228710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.401/13 dt. 12.05.2014 Up. 88 dt. 07.03.2014 kontyr.2363/70 dt. 04.06.2014 fat.1721(16999195) dt. 28.08.2014 fh. 3715 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 864,300 2014-10-03 2014-10-06 228410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2618/8 dt. 09.06.2014 fat.1573(16628197) dt. 06.08.2014 fh. 3552 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 80,000 2014-10-03 2014-10-06 227910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/2 dt. 09.06.2014 fat.1681(169999155) dt. 22.08.2014 fh. 3688 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 441,700 2014-10-03 2014-10-06 227810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/2 dt. 09.06.2014 fat.1668(16999142) dt. 21.08.2014 fh. 3680 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 223,600 2014-10-03 2014-10-06 226610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3486(13363486) dt. 14.08.2014 fh. 3626 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,632,500 2014-10-03 2014-10-06 225510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/58 dt. 11.07.2014 Up. 87 dt. 07.03.2014 kontr.3489/1 dt. 04.08.2014 fat.020380(122005534) dt. 13.08.2014 fh. 3594 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,037,302 2014-10-03 2014-10-06 232510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/29 dt.11.06.2014 fat.25677(119651023) dt. 14.08.2014 fh. 3627 dt. 14.08.2014 .08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,095 2014-10-03 2014-10-06 231410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/3 dt. 09.06.2014 fat.24512(119649858) dt. 01.08.2014 fh. 3520 dt. 01.08.2014