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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    Results

    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) REJSI FARMA Tirane 151,382 2018-08-13 2018-08-14 140910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2237/1 dt 26.4.18, ft s 257480219 dt 23.7.18, fh n 12237 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 414,000 2018-08-13 2018-08-14 140210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 3115/4 dt 19.6.18, ft s 260924210 dt 26.7.18, fh n 12287 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,300 2018-08-13 2018-08-14 138510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2368/4 dt 24.5.18, ft s 260924187 fh n 12279 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,871,800 2018-08-13 2018-08-14 138710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2421/4 dt 22.5.18, ft s 260924188 dt 26.7.18, fhn 12281 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 827,137 2018-08-13 2018-08-14 140510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2543/5 dt 7.6.18,ft s 57065123 dt 23.7.18, fh n 12240 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-08-13 2018-08-14 141410130492018 Paga baze 1013049 - QSUT, -602, pagim shume Zija Ali Gapi urdher ekz.2198dt.13.05.2009 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-13 2018-08-14 140310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2428/4 dt 15.5.18, ft s 257419392 dt 27.7.18, fh n 12296 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,064,760 2018-08-13 2018-08-14 139510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2469/4 DT 24.5.18, Ft s 260923880 dt 24.7.18, fh n 12248 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 62,100 2018-08-13 2018-08-14 139210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2596/7 dt 1.6.18, ft s 260924203 dt 26.7.18, fh n 12299 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-08-13 2018-08-14 140810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2450/4 dt 14.5.18, ft s 257417743 dt 23.7.18, fh n 12242 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 130,886,471 2018-08-08 2018-08-09 137210130492018 Shtese page per pune ne turne te dyta dhe te treta 1013049 - QSUT, -600, Page baze Korrik 2018, Plan 2967 Fakt 2856 , Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 7,834,162 2018-08-08 2018-08-09 137110130492018 Shtese page per pune ne turne te dyta dhe te treta 1013049 - QSUT, -600, Page baze Korrik 2018, Plan 2967 Fakt 2856 , Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 3,027,724 2018-08-08 2018-08-09 137310130492018 Paga baze 1013049 - QSUT, -600, Pagep me kontrate Fakt 73 Udhezim nr 2 dt 11.2.14 FSDKSH, , Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 208,212 2018-08-08 2018-08-09 137410130492018 Paga baze 1013049 - QSUT, -600, Page me kontrate Udhezim nr 2 dt 11.2.14, punonjes fakt 5, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,115,580 2018-08-02 2018-08-06 136810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251356 dt 19.7.18, fh n 1229, 1228 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,894,262 2018-08-02 2018-08-06 136010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933719 dt 18.7.18, f h n 12216 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 120,000 2018-08-02 2018-08-03 136910130492018 Grante per familjet per shpenzime funerale 1013049-QSUT, -606, Fond i Vecante fatkeqesi, Shkresernr 2318/1 dt 24.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,309,229 2018-08-01 2018-08-03 132610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 615/26 dt 29.12.17, ft 260922711 dt 17.7.18, ft s 260922711 dt 17.7.18, fh n 12199 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,259,232 2018-08-02 2018-08-03 136310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251355 dt 19.7.18, fh n 12224 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 595,000 2018-08-02 2018-08-03 135910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, MK n 2590/10 dt 14.6.18, Kerkes DSHF n 3148 dt 19.6.18, Kont ne vazhdim nr 3148/6 dt 28.6.18, ft s 64316699 dt 20.7.18, fh n 12234 dt 20.7.18