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) MEGAPHARMA Tirane 6,800 2018-08-16 2018-08-17 154910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3593/4 dt 2.8.18, ft s 260925383 dt 3.8.18, fh n 12362 dt 3.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 156,112 2018-08-16 2018-08-17 154510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2499/4 dt 7.6.18, ft s 257483736 dt 6.8.18 fh n 12368 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,167 2018-08-16 2018-08-17 154710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2359/4 dt 1.6.18, ft s 25783737 dt 6.8.18, fh n 12370 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2018-08-15 2018-08-17 148810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2430/4 dt 22.5.18 ft s 258822364 dt 1.8.18, fh n 12337 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 533,280 2018-08-16 2018-08-17 152610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/23 dt 8.5.18 fh n 12325 dt 31.7.18, ft s 65593469 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 79,152 2018-08-16 2018-08-17 152510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3581/4 dt 27.7.18, ft s 231282466 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 86,100 2018-08-16 2018-08-17 152910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 267818005 dt 2.8.18, fh n 12360 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2018-08-16 2018-08-17 154110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2420/4 dt 17.5.18, ft s 65342199 dt 2.8.18, fh n 12350 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 155510130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060024065004, ft s 287441320 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,000 2018-08-16 2018-08-17 153910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2006/5 dt 29.5.18 fh n 12365 dt 3.8.18, ft s 49054867 dt 3.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 155910130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060041542680 ft s 287567816 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 168,853 2018-08-16 2018-08-17 156010130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060042072186 ft 287441327 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,270 2018-08-16 2018-08-17 153510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18 ft s 257483739 dt 6.8.18, fh n 12369 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 567,000 2018-08-16 2018-08-17 153210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258822367 dt 1.8.18, fh n 12332 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,840 2018-08-16 2018-08-17 154810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2502/4 dt 22.5.18, ft s 267818006 dt 2.8.18, fh n 12358 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 309,744 2018-08-15 2018-08-16 147410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602,Mirembajtje Aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/26 dt 22.6.18, ft s 50493904 dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,382 2018-08-15 2018-08-16 14110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257483408 dt 3.8.18, fh n 12363 dt 3.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 151,382 2018-08-15 2018-08-16 149100130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257483230 dt 2.8.18 fh n 12352 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,440 2018-08-15 2018-08-16 152210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 65167112 dt 30.7.18, fh n 12312 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,166,000 2018-08-15 2018-08-16 148410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2497/4 dt 17.5.18, ft s 260521496 dt 1.8.18, fh n 12339 dt 1.8.18