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) EUROMED Tirane 175,248 2018-08-14 2018-08-15 143810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015632 dt 26.7.18 fh n 12290 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 398,400 2018-08-14 2018-08-15 144710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2409/4 dt 14.5.18 ft s 257419393 dt 27.7.18, fh n 12294 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 599,033 2018-08-14 2018-08-15 145010130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT, -602, Riparim - mirembajtje, Kont ne vazhdim nr 1809/13 dt 21.5.18, ft s 65414515 dt 27.7.18, akt dorezimi dt 27.7.18 sitaucion dt 27.7.18 n2
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 422,640 2018-08-14 2018-08-15 144310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 19883/15 dt 11.6.18, ft s 60251402 dt 27.7.18, fh n 12300 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 48,250 2018-08-14 2018-08-15 144410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2730/19 dt 27.7.18, ft s 260521287 dt 27.7.18, fh n 12301 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 444,880 2018-08-14 2018-08-15 143510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2371/4 dt 16.5.18 ft s 225273414 dt 25.7.18, fh n 12261 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,208 2018-08-14 2018-08-15 142810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2549/4 dt 25.5.18, ft s 58315384 dt 24.7.18, fh n 12251 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 295,400 2018-08-13 2018-08-14 137610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2550/14 dt 30.5.18, ft s 260924201 dt 26.7.18, fh n 12269 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-08-13 2018-08-14 141310130492018 Paga baze 1013049 - QSUT, -602, pagim shume Orges Spahiu per llogari te Valbona Cako urdher ekz.4544/1 dt.31.10.2011 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2018-08-13 2018-08-14 13960130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2468/4 dt 23.5.18, ft s 260923877 dt 24.7.18, fh n 12247 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-08-13 2018-08-14 141510130492018 Paga baze 1013049 - QSUT, -602, pagim shume Zamir Golemi urdher ekz.730/51 dt.18.01.12 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 74,200 2018-08-13 2018-08-14 137710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2503/4 dt 12.6.18, ft s 26094186 dt 26.7.18, fh n 12270 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 279,000 2018-08-13 2018-08-14 138010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2419/10 dt 15.5.18, ft s 260924190 dt 26.7.18, fh n 12274 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 26,100 2018-08-13 2018-08-14 138610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 3156/4 dt 4.7.18, ft s 260924209 dt 26.7.18, fh n 12280 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,655,760 2018-08-13 2018-08-14 140710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2538/8 dt 1.6.18, ft s 257480218 dt 23.7.18, fhn 12238 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,917,600 2018-08-13 2018-08-14 139710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2464/4 dt 24.5.18, ft s 260923855 dt 24.7.18, fh nr 12243 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,000 2018-08-13 2018-08-14 139410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2419/12 dt 16.5.18 ft s 260923842 dt 24.7.18, fh n 12246 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 327,780 2018-08-13 2018-08-14 139810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2464/4 dt 24.5.18, ft s 260924182 dt 26.7.18, fh n 12266 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-08-13 2018-08-14 141610130492018 Paga baze 1013049 - QSUT, -602, pagim shume Marie Ukcanaj urdher ekz.7956 dt.14.12.16 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 124,320 2018-08-13 2018-08-14 139010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2596/8 dt 26.7.18, ft s 260924207 dt 26.7.18 fh n 12284 dt 26.7.18