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
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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) I N T E R M E D Tirane 781,000 2018-08-23 2018-08-24 157110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3555/4 dt 02.08.2018 ft s 225274110 dt 7.08.18, fh n 12375 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 32,562 2018-08-23 2018-08-24 157310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, AMSh nr 2237/1 dt 26.4.18, Kont nr 2538/9 dt 1.6.18, Ft s 257484172 dt 8.8.18, fh nr 12408 dt 8.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,191,645 2018-08-23 2018-08-24 156810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/ 4 dt 14.5.18, ft s 260521820 dt 7.08.18, fh n 12380 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-08-23 2018-08-24 157210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Barna, Kont ne vazhdim 2672/4 dt 25.5.18, ft s 267818016 dt 7.08.18, fh n 12378 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-23 2018-08-24 156710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Barna, Kont ne vazhdim 2428/4 dt 15.5.18, ft s 257421909 dt 7.08.18, fh n 12379 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 66,060 2018-08-23 2018-08-24 157010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3591/4 dt 02.08.2018 ft s 225274111 dt 7.08.18, fh n 12376 dt 7.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 249,110 2018-08-22 2018-08-23 1533110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2411/4 dt 28.5.18, ft s 260925644 dt 6.8.18, fh n 12371 dt 6.8.18 perseritur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 16,512,028 2018-08-20 2018-08-22 156610130492018 Sherbimet bankare 1013049 - QSUT, -medikamente United NationsChildren Fund Denmark iban DK4220005005848856 Copenhagen 148629,78 $x11lek urdh 272 dt 20.8.2018 akt merev 15.4.2018 vl kosto CE10019775
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,901,298 2018-08-17 2018-08-20 156310130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kontnr 669/12 dt 25.5.15, Rikonstr Nd Ish Lab QKA, Urdher nr 271 dt 14.8.18, Kerkese DSHM n 1013/3 dt 1.6.18, pv marr dorez n 1370/3 dt 12.6.18, Akt Kolaudim nr 3401 dt 28.6.16
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,765,320 2018-08-16 2018-08-20 146210130492018 Uje 1013049 - QSUT, -602, Uje Korrik 2018, Kontrate nr 159254-1, ft s 262837269 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 198,900 2018-08-17 2018-08-20 156510130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kont NR 1460/6 dt 15.04.2014, Rikonstr ambiente x vend agnigraf. Urdher 270 dt 14.8.18, Kerkese DSHM 776/10 dt 22.6.18, akt kolaudimi n 3519 dt 30.6.15, pv marr dorez n 776/8 dt 21.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,381 2018-08-16 2018-08-20 152010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257482251 dt 30.7.18, fh n 12327 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 559,116 2018-08-17 2018-08-20 156410130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kont NR 3706/13 dt 19.07.16, Rikonstr Nd Ish Lab QKA, Urdher nr 271 dt 14.8.18, Kerkese DSHM n 1013/3 dt 13.6.18, pv marr dorez n 1370/3 dt 12.6.18, Akt Kolaudim nr 6025/1 dt 31.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 155810130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060032072289 ft s 287652052 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 155,800 2018-08-16 2018-08-17 154610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne v azhdim nr 2542/4 dt 11.6.18, ft s 257483738 dt 6.8.18, fh n 12367 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,399 2018-08-16 2018-08-17 149610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 225933791 dt 31.7.18, fh n 12355 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,350 2018-08-16 2018-08-17 152310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3578/4 dt 27.7.18, ft s 231282465 dt 31.7.18, fh n 12321 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 684,000 2018-08-16 2018-08-17 153710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18 fh n 12373 dt 6.8.18, ft s 49054868 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-08-16 2018-08-17 146810130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Shp Transporti te dializes MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 22,900 2018-08-16 2018-08-17 154410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 919/21 dt 23.4.18, amsh n 882/1 dt 23.4.18 Kont nr 3583/4 dt 31.7.18, ft s 257420896 dt 2.8.18, f h n 12361 dt 2.8.18