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) M E D I C A M E N T A Tirane 1,228,500 2018-07-19 2018-07-20 123010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18,f t s 260519678 dt 2.7.18, fh n 12096 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 371,520 2018-07-19 2018-07-20 122110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, -602, Kont ne vazhdim nr 1983/16 dt 11.6.18, ft s 49054959 dt 4.7.18, fh n 12111 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 429,697 2018-07-19 2018-07-20 122710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2656/4 dt 25.5.18, Ft s 57065065 dt 3.7.18, fh n 12102 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 174,000 2018-07-19 2018-07-20 121910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, KONT NR 2671/4 dt 12.6.18, ft s 49054957 dt 4.7.18, fh n 12109 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-07-19 2018-07-20 122210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266831678 dt 2.7.18, fh n 12092 dt 2.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,726,500 2018-07-19 2018-07-20 122810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 57065063 dt 3.7.18, fh n 12103 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 140,724 2018-07-19 2018-07-20 122310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015731 dt 4.7.18, fh n 12107 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,444,000 2018-07-19 2018-07-20 121310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2245/51 dt 22.618, ft s 60251283 dt 29.6.18, fh n 104 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 178,016 2018-07-17 2018-07-18 120410130492018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049- QSUT, -602, Pagim Detyrimi E. Molloholli Qershor 2018, Vendim Gjykate Admin Sh I, 1579 dt 25.3.15, VendGjyk Ad Apelit nr 42 dt 18.1.18, Lajmerim ekzek vullnet nr 446-1012 dt 15.2.18, Korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 174,117 2018-07-17 2018-07-18 121110130492018 Sherbime telefonike - QSUT, -602, Telefon Qershor 2018, Ft s 725837876 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 5,808 2018-07-17 2018-07-18 121010130492018 Sherbime telefonike 1013049- QSUT, -602, Telefon Qershor 2018, Ft s 227241893 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 21,703,190 2018-07-16 2018-07-17 119410130492018 Uje 1013049 - QSUT, -602, Uje Qershor 2018, Kontrate nr 159254-1, ft s 2622607318 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,305 2018-07-16 2018-07-17 119710130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P060024072283, ft s 254297010 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 119810130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P06003072288 ft s 254343446 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 120110130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P060041542680, ft s 254427152 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,613,677 2018-07-16 2018-07-17 119510130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P020173072185, ft s 254296318 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 119610130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P020173072188, ft s 254296068 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 120010130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P060024065004, ft s 254325626 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 119910130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P060043067268 ft s 254355234 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 133,663 2018-07-16 2018-07-17 120210130492018 Elektricitet 1013049 - QSUT, -602, Energji Qershor 2018, Klienti TR2P060042072186, ft s 2542972186 dt 30.6.18