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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  • 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) ALBAPHOTO Tirane 225,480 2018-08-15 2018-08-16 148210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, U{ nr 2245 dt 26.4.18, Njfit nr 2245/8 dt 20.6.18, ft s 64982748 dt 3.8.18, ft s 64982748 dt 3.8.18, Relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 612,360 2018-08-15 2018-08-16 148510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342186 dt 30.7.18, fh n 12305 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,324,512 2018-08-15 2018-08-16 150610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342187 dt 31.7.18, fh n 12326 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,300 2018-08-15 2018-08-16 151910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2545/4 dt 1.6.18, ft s 257419797 dt 30.7.18, fh n 12320 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 560,000 2018-08-15 2018-08-16 148610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2408/4 dt 10.5.18 ft s 58315422 dt 30.7.18, fh n 12302 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 395,625 2018-08-15 2018-08-16 150110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksesore, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3556/4 dt 27.7.18 ft s 225273807 dt 1.8.18, fh n 12338 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,848 2018-08-15 2018-08-16 147310130492018 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 2245/37 dt 22.6.18, ft s 50493905 dt 31.7.18, situacion dt 31.7.18, Relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,534,099 2018-08-15 2018-08-16 148010130492018 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 2245/1 dt 20.6.18, Kont nr 2245/31 dt 22.6.18, ft s 65593068 dt 31.7.18, Relacion teknik dt 31.7.18 situacion punimesh dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) Ante-Group Tirane 744,720 2018-08-15 2018-08-16 147110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Pastrimi, AMB nr 660 dt 29.6.18, Kontrate nr 854/24 dt 2.7.18, ft s 64288008 dt 3.8.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU Tirane 946,946 2018-08-15 2018-08-16 147010130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Gjelberimi, AMB n r661 dt 29.6.18, |Kontrate nr 854/25 dt 2.7.18, ft s 54889637 dt 1.8.18, situacion punimesh dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,020,811 2018-08-15 2018-08-16 148710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015559 dt 2.8.18, fh n 12357 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,201,518 2018-08-15 2018-08-16 150710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 257482250 dt 30.7.18, fh n 12310 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 16,660 2018-08-15 2018-08-16 147610130492018 Posta dhe sherbimi korrier 1013049 - QSUT, -602, Sherbime postare Korrik 2018, Ft s 58055365 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,964,395 2018-08-15 2018-08-16 147210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim Roje, Up nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, Kont nr 1816/10 dt 10.4.18, ft s 59046341 dt 31.7.18, Relacion dt 3.8.18, liste emerore korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 270,912 2018-08-15 2018-08-16 147910130492018 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 2245/23 dt 22.6.18, ft s 50493906 dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,217,140 2018-08-15 2018-08-16 148110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/1 dt 31.3.17, Ft s 65593069 dt 31.7.18, Relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-08-15 2018-08-16 148310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim mirembajtje aparatura mjekesore, UP nr 1141 dt 20.2.18, Njfit nr 1141/5 dt 4.4.18, Kont nr 1141/6 dt 11.4.18, ft s 60251459 dt 10.8.18, Relacion dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 162,200 2018-08-15 2018-08-16 149710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft s 267818009 dt 2.8.18, fh n 12356 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 104,000 2018-08-15 2018-08-16 151110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2466/4 dt 22.5.18, ft s 257419795 dt 30.7.18, fh n 12314 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,200 2018-08-15 2018-08-16 151410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2552/7 dt 23.5.18, ft s 257419798 dt 30.7.18, fh n 12316 dt 30.7.18