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 16,808 2018-07-24 2018-07-25 129210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2535/6 dt 1.6.18, ft s 257477905 dt 12.7.18, fh n 12170 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,342,478 2018-07-24 2018-07-25 128210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 615/26 dt 29.12.17, ft s 260921714 dt 11.7.18, fh n 12151 dt 11.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 609,384 2018-07-24 2018-07-25 126710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18,f h n 12414 dt 9.7.18, ft s 60251310 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 378,000 2018-07-24 2018-07-25 129310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258809502 dt 12.7.18, fhn 12165 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 906 2018-07-23 2018-07-24 125710130492018 Sherbime te tjera 1013049- QSUT, Sherbim magazinimi Urdher nr 247 dt 20.7.18, Nr prot 3448/6 dt 20.7.18, memo nr 3448/6 dt 18.7.18, ft s 59615689 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 54,000 2018-07-23 2018-07-24 124810130492018 Kancelari 1013049- QSUT, KancelariUP n 31110 dt 18.6.18, Kont nr 3110/1 dt 28.6.18, ft s 64964339 dt 4.7.18, fh n 13 dt 4.7.18, akt kolaudimi dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,093,660 2018-07-23 2018-07-24 123110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2508/7 dt 28.5.18, ft s 260920168 dt 3.7.18, fh n 12099 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 707,732 2018-07-23 2018-07-24 125110130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, Shpenzime Transporti Dializa, MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.18, nr 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, Drejt QSUT 4987/1 dt 17.11.11, muaj te prappambetur listepages ebashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,540 2018-07-23 2018-07-24 124310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2428/4 DT 15.5.18, FT S 257413189 DT 5.7.18, FH n 12119 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 233,640 2018-07-23 2018-07-24 125310130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049- QSUT, Taksa Automjete UP nr 6 dt 4.7.18, ft s 65430310 dt 6.7.18, Blerje e Vogel
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 134,132 2018-07-23 2018-07-24 124510130492018 Kancelari 1013049- QSUT, Blerje Materiale Mjekesore, Shkres MB nr 2/29 dt 3.5.18, Kontrate nr 2875/5 dt 19.6.18, ft s 228949155 dt 2.7.18, fh n 11 dt 2.7.18, akt kolaudimi dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,189,399 2018-07-23 2018-07-24 123310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933579 dt 4.7.18, fh n 12106 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-07-23 2018-07-24 123410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2370/4 dt 20.6.18, ft s 257475330 dt 2.7.18, fh n 12093 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 23,067 2018-07-23 2018-07-24 125010130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, Shpenzime Transporti Dializa, MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.18, nr 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, Drejt QSUT 4987/1 dt 17.11.11, muaj te prappambetur listepages ebashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,168,641 2018-07-23 2018-07-24 123210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2121/7 dt 7.6.18, ft s 225933548 dt 2.7.18, fh n 12097 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2018-07-23 2018-07-24 123810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2356/4 dt 9.5.18 ft s 257412894 dt 4.7.18 fh n 12113 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 240,000 2018-07-23 2018-07-24 123910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2453/4 dt 15.5.18, ft s 257412895 dt 4.7.18, fh n 12114 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,970 2018-07-23 2018-07-24 124010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3154/4 dt 28.6.18, ft s 257413177 dt 5.7.18, fh n 12116 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,420 2018-07-23 2018-07-24 124210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 3089/4 dt 28.6.18, ft s 257413191 dt 5.7.18, fh n 12118 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 21,067 2018-07-23 2018-07-24 125110130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, Shpenzime Transporti Dializa, MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.18, nr 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, Drejt QSUT 4987/1 dt 17.11.11, muaj te prappambetur listepages ebashkelidhur