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
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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 135,360 2018-08-02 2018-08-03 135310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015700 dt 19.7.18, fh n 12220 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 55,800 2018-08-02 2018-08-03 135510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015685 dt 17.7.18, fh n 12198 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 113,400 2018-08-01 2018-08-03 133110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2599/5 dt 22.5.18, ft s 257479233 dt 18.7.18, fh n 12215 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 21,240 2018-08-02 2018-08-03 134710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2539/4 dt 28.5.18, ft s 65342104 dt 18.7.18, fh n 12205 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2018-08-01 2018-08-03 133410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 257478975 dt 17.7.18, fh n 12196 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2018-07-30 2018-07-31 131510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT mirmb paisje up 2245dt 26.04.2018 kontr 2245/50 dt 22.06.2018 fat 60251363 dt 20.07.2018 fh 118 dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 428,400 2018-07-30 2018-07-31 127310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT mat mjeksore vazhdim kontr 2671/4 dt 12.06.2018 fat 49054630 dt t 09.07.2018 fh 12138 dt 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,068,600 2018-07-30 2018-07-31 131910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414164 dt 10.07.2018 fh 41 dt 10.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 480,000 2018-07-30 2018-07-31 131610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT -602, Mirembatjee e Paisjeve Mjekesore, UP n 2245 dt 26.4.18, Njfit nr 2245/15 dt 20.6.18, Kontrate nr 2245/53 dt 22.6.18, Ft s 60251353 dt 20.7.18, fh n 116 dt 20.7.18, relacion teknik nr 14/10, dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 510,000 2018-07-30 2018-07-31 131410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje e paisjeve mjekesre UPn 2245 dt 26.4.18, Njfit nr 2245/54 dt 20.6.18, Kont nr 2245/5 dt 22.6.18, ft s 64963090 dt 20.7.18, fh n 117 dt 20.7.18, Relacion dt 23.7.18 nr 50/6
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 739,800 2018-07-30 2018-07-31 131710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414243 dt 13.07.2018 fh 42 dt 13.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,309,135 2018-07-30 2018-07-31 131810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 65414322 dt 17.07.2018 fh 43 dt 17.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-07-27 2018-07-30 131310130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049 - QSUT, -602,Kolaudimm automjetesh, urdher drejtorie 252 dt 25.7.18, Ft s 61007019 dt 24.7.18, kerkese per likuidiim nr 3383/7 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) Instituti i Modelimeve ne Biznes Tirane 201,000 2018-07-25 2018-07-26 131010130492018 Sherbime te tjera 1013049 - QSUT, -602, Blerje Licence e re Alpha Buxhetor UP nr 3981/17 dt 6.11.17, Kont ne vazhdim n r 3981/26 dt 20.11.178, ft s 223916808 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-07-24 2018-07-26 128610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257414881 dt 12.7.18, fh n 12158 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 840,000 2018-07-24 2018-07-26 129910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2356/4 dt 9.5.18, ft s 257415564 dt 13.7.18, fh n 12176 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 197,000 2018-07-24 2018-07-26 128710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2599/5 dt 22.5.18, ft s 257477856 dt 12.7.18, fh n 12160 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 356,400 2018-07-24 2018-07-26 125810130492018 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 45193194 dt 17.7.18, fh n 114 dt 18.7.18, Relacion teknik dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 198,050 2018-07-24 2018-07-26 130310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 65164050 dt 13.7.18,f h n 12179 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 40,200 2018-07-24 2018-07-26 128410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/42 dt 30.5.18, ft s 64450907 dt 11.7.18, fhn 12150 dt 11.7.18