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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-07-16 2018-07-17 120310130492018 Elektricitet 1013049 1013049- QSUT, -602, Energji Qershor 2018, Klienti TR2P060032072289, Ft s 2544751103 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-07-13 2018-07-16 117410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje aparatura, AMSH nr 631/6 dt 23.3.17, Kont ne vazhdim nr 1620/2 dt 31.3.17, ft s 45193190 dt 30.6.18, situacion dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 7,147,482 2018-07-13 2018-07-16 116710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje Aparatura mjekesore, Kont ne vazdhim nr 31.3.18, ft s 61369533 dt 25.6.18, Relacion teknik dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,739,738 2018-07-13 2018-07-16 116910130492018 Sherbime te sigurimit dhe ruajtjes 1013049- Sherbim Roje, UP nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, ft s 59046337 dt 30.6.18, Relacion dt 4.7.18 listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,277,634 2018-07-13 2018-07-16 116510130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049- QSUT, Riparim Mirembajtje, UP n 1809 dt 29.3.18, Njfit nr 1809/2 dt 29.3.18, Kont nr 1809/13 dt 21.5.18, akt dorezim dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 277,202 2018-07-13 2018-07-16 116610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, Trajtim i mbetjeve te rre spitalore, UP nr 921 dt 28.3.18, Njfit nr 921/9 dt 19.3.18, Kont nr 921/10 dt 28.3.18, ft s 58116426 dt 29.6.18, situacion dt 29.6.18, Akt Rakordim Qershor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2018-07-13 2018-07-16 119310130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049- QSUT, Pagese per paisje me certifikate pronesie dhe regjitrimi mjetit, Urdher DPSHTRr, Nr Prot 3383/4 dt 11.7.18, Kerkese nr 3383/3 dt 11.7.18, ft s 27684022 dt 11.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-07-13 2018-07-16 117210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.18, ft s 38837605 dt 30.6.18, pv dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 360,000 2018-07-13 2018-07-16 117310130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, Riparim mirembajtje sisteme te furnizimit me energjise, UP n 1809 dt 29.3.18, Njfit nr 1809/9 dt 16.5.18, ft s 60635183 dt 30.6.18, pv dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 27,600 2018-07-12 2018-07-16 116310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, MK nr 918/9 dt 23.4.18, AMSH Nr 82/1 dt 23.4.18, Kont nr 3086/4 dt 26.6.18, Ft s 65342022 dt 29.6.18, fh n 12088 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 2,109,533 2018-07-13 2018-07-16 116810130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, Punime sherbime ambjent i jashtem gjelberimi, Kont ne vazhdim nr 2028/8 dt 4.5.18, ft s 48931181 dt 29.6.18, pv dt 29.6.18, situacion dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,573,077 2018-07-13 2018-07-16 119210130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049- QSUT, Mirembajtje Ndertimore, UP n 874 dt 8.2.18, Njfit nr 874/7 dt 15.5.18, Kont nr 874/8 dt 30.6.18, Ft s 45679086 dt 30.6.18, pv dorezim dt 1.7.18, situacion nr 1 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,602,000 2018-07-13 2018-07-16 116410130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, Mirembajtje Impianistike, UP n 1809 dt 29.3.18, Njfit nr 1809/8 dt 16.5.18, Kont nr 1809/14 dt 23.5.18, ft s 58474316 dt 26.6.18, akt dorezimi dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 359,100 2018-07-12 2018-07-13 116210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont nr 2420/4 dt 17.5.18, Kont nr 2420/4 dt 17.5.18, ft s 65342021 dt 29.6.18, fh n 12087 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 247,520 2018-07-12 2018-07-13 115810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, KOnt nr 2462/4 dt 23.5.18, ft s 231282334 dt 28.6.18 fh n 12084 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,600 2018-07-12 2018-07-13 118910130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Transport dializante, MSH n 4555/1 dt 27.10.10, n 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.15, Drejtoria QSUT 4987/1 dt 17.11.11, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-07-12 2018-07-13 119010130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Transport dializante, MSH n 4555/1 dt 27.10.10, n 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.15, Drejtoria QSUT 4987/1 dt 17.11.11, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-07-12 2018-07-13 115710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 6541500385 dt 28.6.18, fh n 12083 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 78,204 2018-07-12 2018-07-13 115010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2679/14 dt 31.6.18 ft s 225933533 dt 28.6.18, fh n 12080 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 45,800 2018-07-12 2018-07-13 11510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933534 dt 28.6.18, fh n 12082 dt 28.6.18