Treasury Transactions 2019-2024

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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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) ALDOSCH - FARMA Tirane 1,000 2020-06-09 2020-06-10 106810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1861/4, dt 15.05.2020, MK nr1011/10 dt 15.5.2019.AMSH 1012/10dt 17.5.2019. ft nr1054, seri73069904, dt26.05.2020.fh nr 16870 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,100 2020-06-09 2020-06-10 107110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1555/4, dt 5.05.2020, MK nr 1003/34 dt16.5.2019.AMSH 1003/37dt20.5.2019. ft nr6961500938, seri324240218, dt26.05.2020.fh nr 16840 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 180,800 2020-06-09 2020-06-10 106210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1837/4, dt 15.05.2020, MK nr1008/14 dt 14.5.2019.AMSH 1012/10dt 17.5.2019. ft nr28409, seri 358886050, dt22.05.2020.fh nr 16880 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 820,992 2020-06-09 2020-06-10 107510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1373/6 dt 21.5.2020.,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.05.2020.far nr 29112 seri 358886753 dt 26.5.2020.fh nr 16850 dt 26.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 838,800 2020-06-09 2020-06-10 107310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore, kontrate ne vazhdim nr 354/4, dt 8.4.2020,. ft nr121, ser84226821, dt26.05.2020.fh nr 16884 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,754,960 2020-06-09 2020-06-10 106710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore, kontrate nr 1781/4, dt 13.05.2020,mk nr940/18 dt 14.5.2019.AMSH 940/19 dt 15.5.2019. ft nr118, ser84226815, dt22.05.2020.fh nr 16835 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 5,827,515 2020-06-09 2020-06-10 107710130492020 Paga baze 1013049-QSUT 2020.600- kuote per urdhrin e mjekut, sipas flete kontab. te permb. te listepag. muj. qershor(e pjesshme)-prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 147,325 2020-06-08 2020-06-09 105910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1851/4 dt 15.5.2020.,MK 1006/13dt 15.5.2019.AMSH 1002/10 dt17.5.19..fat nr 320671939 seri 320671939 dt 22.5.2020.fh nr 16832 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,800 2020-06-08 2020-06-09 105310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1845/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28404seri 358886045 dt 22.5.2020.fh nr 16827 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,474,128 2020-06-08 2020-06-09 105410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020.fat nr 14060seri 79276789 dt 22.5.2020.fh nr 16834 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,068,550 2020-06-08 2020-06-09 106010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1753/4 dt 20.5.2020.,MK 1004/42 dt 6.6.2019.AMSH 1004/43 dt 6.6.19.fat nr 1048 seri 73069898 dt 22.5.2020.fh nr 16824 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,818,660 2020-06-08 2020-06-09 105510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1865/4 dt 15.5.2020.,MK 1012/16dt 15.5.2019.AMSH 1012/10dt17.5.19..fat nr 320672000seri 320672000 dt 22.5.2020.fh nr 16825 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,000 2020-06-08 2020-06-09 105210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1836/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28410seri 358886051 dt 22.5.2020.fh nr 16826 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 419,200 2020-06-08 2020-06-09 105610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1747/4 dt 14.5.2020.,MK 1002/16dt 15.5.2019.AMSH 1012/12 dt17.5.19..fat nr 320671942seri 320671942 dt 22.5.2020.fh nr 16829 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 245,700 2020-06-08 2020-06-09 105810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1751/4 dt 14.5.2020.,MK 1002/16dt 15.5.2019.AMSH 1012/12 dt17.5.19..fat nr 320671943 seri 320671943 dt 22.5.2020.fh nr 16831 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 328,000 2020-06-08 2020-06-09 106110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1802/4 dt 15.5.2020.,MK 1006/13 dt 15.5.2019.AMSH 1012/10 dt 17.5.20.far nr 416 seri 88863616 dt 22.5.2020.fh nr 16822 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,266,240 2020-06-08 2020-06-09 105110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1830/4 dt 18.5.2020.,MK 1000/17dt 22.5.2019.AMSH 1000/18dt 22.5.19..fat nr 826seri 86065620 dt 22.5.2020.fh nr 16828 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 155,000 2020-06-08 2020-06-09 105010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1825/4 dt 19.5.2020.,MK 1000/17dt 22.5.2019.AMSH 1000/18dt 22.5.19..fat nr 6159seri 88807759 dt 22.5.2020.fh nr 16833 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 98,042 2020-06-08 2020-06-09 105710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1821/4 dt 20.5.2020.,MK 1002/16dt 15.5.2019.AMSH 1009/22 dt20.5.19..fat nr 320671944seri 320671944 dt 22.5.2020.fh nr 16830 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,412,720 2020-06-05 2020-06-08 104610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 814/25 date 30.04.2020 fat sr 285864176 date 21.05.2020 fh nr 168020 date 21.05.2020