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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) EUROMED Tirane 234,396 2018-12-21 2018-12-24 290410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate nr 5112/4 dt 7.122018 .MK 905/14 DT 23.4.2018.AMSH nr 2220 dt 26.4.2018,fat nr 1223 seri67483515 dt 18.12.2018,fh nr 13483 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 77,000 2018-12-21 2018-12-24 287610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4230/4 dt 4.10.2018 ,fat nr 1287 seri 70778187 dt 13.12.2018,fh nr 13466 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 68,880 2018-12-21 2018-12-21 288010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2463/60 dt 5.10.2018 ,fat nr 25103 seri 71809055 dt 17.12.2018,fh nr 13470 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 2,249,064 2018-12-19 2018-12-20 286710130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per muajin nentor 2018 listepagesa per muajin nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2018-12-19 2018-12-20 285610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 shp transport dialize shk MSH Nr 6612/1 dt 6.12.2018.dhe drejt QSUT Nr 3737/1 dt 8.8.2018.per periudh shtat.tetor,nentor 2018 listepagesa dt 18.12. 2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282710130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650942 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 343,800 2018-12-19 2018-12-20 284310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate ne vazhdim nr 2244/8 dt 26.6.2018 ,fat nr 98 seri 645910000 dt 13.12.2018,fh nr 13448dt13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,814,400 2018-12-19 2018-12-20 285110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5112/4 dt 7.12.2018 MK 905/14 dt 23.4.18.AMSH nr 2220 dt 26.4.18.,fat nr 225935036 seri 225935036 dt 12.12.2018,fh nr 13437 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,644,354 2018-12-19 2018-12-20 286610130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per muajin nentpr 2018 listepagesa pr muajin nentoe 2018 plan nr punonj 2967 ,fakr 2817
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 340,148 2018-12-19 2018-12-20 2840210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2730/44 dt 16.8.2018 ,fat nr 937seri 69349666 dt 11.12.2018,fh nr 13426dt11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 707,640 2018-12-19 2018-12-20 285210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4391/15 dt 3.12.2018 ,fat nr 225935028 seri 225935028 dt 11.12.2018,fh nr 13419 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 985,408 2018-12-19 2018-12-20 286110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2018 ,fat nr 248 seri 60847706 dt 13.12.2018, fh nr 66 dt 13.12.2018akt dorez dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 534,000 2018-12-19 2018-12-20 283910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4089/4 dt 19.09.2018 ,fat nr 2206seri 58316187 dt 12.12.2018,fh nr 13436 dt12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 146,400 2018-12-19 2018-12-20 284410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4095/23 dt 12.11.2018 ,fat nr 3964 seri 225906855 dt 13.12.2018,fh nr 13451 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 276,720 2018-12-19 2018-12-20 285010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate nr 4391/15 dt 3.12.2018 .urdh prok nr 4391 dt 8.10.18.njoft fit nr 4391/6 dt 14.11.2018.,fat nr 225935040 seri 225935040 dt 12.12.2018,fh nr 13441 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 130,400 2018-12-19 2018-12-20 285710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 shp transport dialize shk MSH Nr 6612/1 dt 6.12.2018.dhe drejt QSUT Nr 3737/1 dt 8.8.2018.per periudh shtat.tetor,nentor 2018 listepagesa dt 18.12. 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 34,000 2018-12-19 2018-12-20 283210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5113/4 dt 7.12.2018 MK 911/10 dt 23.4.18.AMSH nr 882/1 dt 23.4.18.,fat nr 59401 seri 260945146 dt 12.12.2018,fh nr 13434 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 157,080 2018-12-19 2018-12-20 284810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kontrate ne vazhdim nr 4855/4 dt 16.11.2018 ,fat nr 225935049 seri 225935049 dt 12.12.2018,fh nr 13442 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 738,000 2018-12-19 2018-12-20 283610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 1983/16dt 11.6.2018 ,fat nr 366 seri 68649316 dt 12.12.2018,fh nr 13439 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282810130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656919 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060042072186