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) T R I M E D Tirane 358,400 2018-09-06 2018-09-07 167310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3770/4 dt 15.8.18, ft s 257424716 dt 20.8.18, fh n 12483 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 468,000 2018-09-04 2018-09-07 161310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 49054890 dt 14.8.18, fh n 12441 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,201,518 2018-09-06 2018-09-07 166410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 257486041 dt 17.8.18 fh n 12476 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,103,840 2018-09-06 2018-09-07 166510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2538/8 dt 1.6.18, ft s 257486045 dt 17.8.18, fh n 12475 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,909 2018-09-04 2018-09-07 163310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3764/4 dt 10.8.18,ft s 257485503 dt 14.8.18, fh n 12447 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 357,770 2018-09-04 2018-09-07 164910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2535/6 dt 1.6.18, ft s 257486044 dt 17.8.18 fh n 12470 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,800 2018-09-04 2018-09-07 163510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2427/4 dt 17.5.18 ft s 260926794 dt 15.8.18, fh n 12450 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 783,000 2018-09-06 2018-09-07 167810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 260927820 dt 23.8.18, fh n 12498 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 156,112 2018-09-06 2018-09-07 166610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2499/4 dt 7.6.18, ft s 257486051 dt 17.8.18, fh n 12474 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 444,000 2018-09-04 2018-09-07 165510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 267818050 dt 17.8.18, fh n 12465 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-09-04 2018-09-07 154610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 257423206 dt 13.8.18 fh n 12431 dt 13.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 500,000 2018-09-04 2018-09-07 165010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 257424003 dt 17.8.18, fh n 12468 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 184,000 2018-09-04 2018-09-07 165410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2730/42 dt 14.8.18, ft s 257424177 dt 17.8.18, fh n 12469 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,672,000 2018-09-04 2018-09-07 162910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2006/5 dt 29.5.18 ft s 49054893 dt 14.8.18 fh n 12444 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,041,600 2018-09-04 2018-09-07 163210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 260926762 dt 15.8.18, fh n 12445 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 116,850 2018-09-04 2018-09-07 164810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2542/4 dt 11.6.18, ft s 257486049 dt 17.8.18 fh n 12471 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 236,400 2018-09-06 2018-09-07 167010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1571/25 dt 8.5.18, ft s 225905518 dt 20.8.18, fh n 12485 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 736,800 2018-09-04 2018-09-07 164210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 60251472 dt 16.8.18, fh n 12453 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 128,400 2018-09-06 2018-09-07 166910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798816 dt 20.8.18, fh n 12490 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 900,000 2018-09-06 2018-09-07 167410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1571/24 dt 8.5.18, ft s 225905514 dt 20.8.18, fh n 12502 dt 20.8.18