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.
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  • 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) M E D I C A M E N T A Tirane 347,983 2018-08-15 2018-08-16 149410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3351/4 dt 10.7.18, ft s 260521494 dt 1.8.18, fh n 12340 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 51,175 2018-08-15 2018-08-16 150510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2730/19 dt 27.7.18, ft s 26051351 dt 30.7.18, fh n 12313 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-08-14 2018-08-15 145410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 1072/5 d 7.4.18, ft s 3887611 dt 31.7.18, pv dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,520,000 2018-08-14 2018-08-15 142010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266847528 dt24.7.18, fh n 12244 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,629,304 2018-08-14 2018-08-15 145110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim - mirembajtje, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, ft s 6531364 dt 26.7.18 akt marrje ne dorezim n 1 dt 26.7.18, situacion dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 351,858 2018-08-14 2018-08-15 145610130492018 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 2245/9 dt 20.6.18, Kont nr 2245/40 dt 22.6.18, ft s 61774450 dt 31.7.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,239 2018-08-14 2018-08-15 143010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2595/8 dt 28.5.18, ft s 58315386 dt 24.7.18, fh n 12249 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 649,200 2018-08-14 2018-08-15 144810130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT, -602, MPaisje mjekesore, UP nr 2593 dt 16.5.18, njfit nr 2593/13 dt 2.7.18, ft s 225933749 dt 23.7.18 fh n 119 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,909 2018-08-14 2018-08-15 144110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18 ft s 257419398 dt 27.7.18, fh n 12297 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 734,724 2018-08-14 2018-08-15 144210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257481738 dt 27.7.18, fh n 12293 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 644,868 2018-08-14 2018-08-15 145710130492018 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 2245/9 dt 20.6.18, Kont nr 2245/41 dt 22.6.18, ft s 61774449 dt 31.7.18, stauacion shp dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,090 2018-08-14 2018-08-15 142210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2423/4 dt 23.5.18, ft s 58315378 dt 24.7.18, fh n 12257 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,620 2018-08-14 2018-08-15 142610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2551/10 dt 23.5.18, ft s 58315382 dt 24.7.18 fh n 12253 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 82,500 2018-08-14 2018-08-15 143110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2603/4 dt 4.6.18, ft s 225273420 dt 25.7.18, fh n 12262 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 744,000 2018-08-14 2018-08-15 143610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft s 225273417 dt 25.7.18, fh n 12260 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,273,032 2018-08-14 2018-08-15 146210130492018 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 2245/9 dt 20.6.18, ft s 45193197 dt 31.7.18, ft s 45193197 dt 31.7.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,117,770 2018-08-14 2018-08-15 146310130492018 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 2245/6 dt 20.6.18, kont ne 2245/38 dt 22.6.18, ft s 45193198 dt 31.7.8, sitaucion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,945,628 2018-08-14 2018-08-15 145210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 58041789 dt 31.7.18, pv dt 31.7.18, akt rakordimi dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,320 2018-08-14 2018-08-15 141910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3122/4 dt 26.6.18, ft s 58315377 dt 24.7.18, fh n 12258 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,800 2018-08-14 2018-08-15 142410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 249/4 dt 23.5.18 ft s 58315380 dt 24.7.18, fh n 12255 dt 24.7.18