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
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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 151,382 2018-07-23 2018-07-24 123510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2459/4 dt 4.6.18, ft s 257476519 dt 6.7.18, fh n 12123 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,201,518 2018-07-23 2018-07-24 123610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2171/1 dt 24.4.18, ft s 25746520 dt 6.7.18, fh n 12125 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROFORM Tirane 300,000 2018-07-23 2018-07-24 124910130492018 Kancelari 1013049- QSUT, Kancelari, UP nr 3109 dt 18.6.18, Kont nr 3109/2 dt 28.6.18, ft s 55615628 dt 4.7.18, fh n 12 dt 4.7.18, akt kolaudimi dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 175,770 2018-07-23 2018-07-24 124410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18, ft s 196599922 dt 2.7.18, fh n 12091 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 46,800 2018-07-23 2018-07-24 124110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2365/4 dt 14.5.18, ft s 257413190 dt 5.7.18 fh n 12117 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,201,764 2018-07-23 2018-07-24 124610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje O2, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 65414087 dt 6.7.18, fh n 40 dt 6.7.18, akt kolaudimi dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 333,351 2018-07-23 2018-07-24 125410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 1571/25 dt 8.5.18, ft s 225905144 dt 6.7.18, fh n 12127 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,048,999 2018-07-23 2018-07-24 125510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale mjekesore, UP nr 1571 dt 15.2.18, Njfit nr 1571/21 dt 4.5.18, Kont nr 1571/21 dt 4.5.18, ft s 225905096 dt 3.7.18, fh n 12104 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,836,622 2018-07-23 2018-07-24 124710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Kancelari MK n 911/10 dt 23.4.18, AMSH 2237/1 dt 26.4.18, Kont nr 2266/4 dt 27.4.18, ft s 65414071 dt 5.7.18, fh n 39 dt 5.7.18, akt koludimi dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,516,200 2018-07-23 2018-07-24 123710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1571/37 dt 23.5.18 ft s 62257675 dt 6.7.18, fh n 12124 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 140,400 2018-07-19 2018-07-20 121610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP nr 2120 dt 20.4.18, Njfit nr 2120/12 dt 31.5.18, Kont nr 2120/13 dt 8.6.18,ft s 64982666 dt 6.7.18, fh n 12128 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,097,619 2018-07-19 2018-07-20 122610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2431/4 dt 14.5.18, Ft s 57065064 dt 3.7.18, fh n 12101 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 967,200 2018-07-19 2018-07-20 122510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Materiale Mjeksore, MK n 912/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3087/4 dt 28.6.18, ft s 225271856 dt 2.7.18, fh n 12094 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 143,616 2018-07-19 2018-07-20 122410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015734 dt 5.7.18, fh n 12121 dt 5.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,907 2018-07-19 2018-07-20 121410130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049- QSUT, -602, Taksa Vjetore e automjeteve, Urdher nr 3383/6 dt. 18.7.18, Kerkese pagim takse prot 3383/5 dt 17.7.18, ft s 1800278390 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ST2 Tirane 33,600 2018-07-19 2018-07-20 121210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura (Autoklave), Urdher nr 2949/6 dt 18.7.18, Kerkese nr 2949/5 dt 17.7.18, Ft s 59509815 dt 16.7.18, Memo no 2949/1 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,672,000 2018-07-19 2018-07-20 122010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, -602, Kont ne vazhdim nr 2006/5 dt 29.5.18, ft s 49054958 dt 4.7.18, fh n 12110 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 490,200 2018-07-19 2018-07-20 121810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 49054956 dt 4.7.18, fh n 2674/3 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,320 2018-07-19 2018-07-20 132010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 3122/4 dt 26.6.18, ft s 58315251 dt 4.7.18, Fh n 12105 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 625,512 2018-07-19 2018-07-20 122910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 64692533 dt 2.7.18, fh n 12095 dt 2.7.18