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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    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 189,227 2018-12-19 2018-12-20 285910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 3764/4 dt 10.08.2018 ,fat nr 257511189 seri257511189 dt 13.12.2018, fh nr 13449 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,672,000 2018-12-19 2018-12-20 283510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2006/5 dt 29.5.2018 ,fat nr 365 seri 68649315 dt 12.12.2018,fh nr 13440 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,057,229 2018-12-19 2018-12-20 2871210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen kontrate ne vazhdim nr 2266/4 dt 27.4.2018 ,fat nr 6533 seri 70118816 dt 13.12.2018,fh nr 67 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,365,744 2018-12-19 2018-12-20 286910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash kontrate ne vazhdim nr 3377/10 dt 30.07.2018 ,fat nr 80 seri 49054830 dt 01.12.2018, situacion dt 1.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 81,600 2018-12-19 2018-12-20 284510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4387/4 dt 15.10.2018 ,fat nr 225935037 seri 225935037 dt 12.12.2018,fh nr 13445 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3550/29 dt 01.11.2018 ,fat nr 225935039 seri 225935039 dt 12.12.2018,fh nr 13444 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 324,000 2018-12-19 2018-12-20 284910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3817/4 dt 6.9.2018 ,fat nr 225935041 seri 225935041 dt 12.12.2018,fh nr 13446 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,787,877 2018-12-19 2018-12-20 284110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5114/4 dt 27.12.2018 .MK NR 915/7 DT 23.4.18.AMSH882/1 dt 23.4.2018.,fat nr 932 seri 69349661 dt 11.12.2018,fh nr 13427 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,316,240 2018-12-19 2018-12-20 2852210130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656094 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,408,465 2018-12-19 2018-12-20 285610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash mjeks kontrate nr 2245/47 dt 22.06.2018 ,urdh prok nr 2245 dt 26.4.2018.njoft fit 2245/15 dt 20.6.2018.,fat nr12070 seri 60251799 dt 31.10.2018, situac dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 34,800 2018-12-19 2018-12-20 285510130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 shp transport dialize shk MSH Nr 6612/1 dt 6.12.2018.dhe drejt QSUT Nr 3737/1 dt 8.8.2018.per periudh shtat.tetor,nentor 2018 listepagesa dt 18.12. 2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282310130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656093 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282510130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303643213 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,030,751 2018-12-19 2018-12-20 287110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 oksigjen kontrate ne vazhdim nr 42266/4 dt 27.4.2018 ,fat nr 6550 seri 70118833 dt 14.12.2018,fh nr 68 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-12-19 2018-12-20 284010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2179/2 dt 28.5.2018 ,fat nr 948seri 569349677 dt 13.12.2018,fh nr 134352 dt13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 297,727 2018-12-19 2018-12-20 286510130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per muajiun nentpr 2018 listepagesa pr muajin nentoe 2018 plan nr punonj 2967 ,fakr 2817
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282410130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650612 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107 2018-12-19 2018-12-20 283010130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303657317 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 71,915 2018-12-19 2018-12-20 285410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4594/4 dt 24.10.2018 ,fat nr 257511175 seri 257511175 dt 13.12.2018,fh nr 13454 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282610130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650387 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060032072289