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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    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) FLORFARMA Tirane 577,200 2018-07-12 2018-07-13 116110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65164031 dt 29.6.18, fhn 12089 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 150,035 2018-07-12 2018-07-13 116010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft s 65164032 dt 29.6.18, fh n 12090 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 1,020,084 2018-07-12 2018-07-13 119110130492018 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) ALFARMAKOS Tirane 378,000 2018-07-12 2018-07-13 115910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, MK n 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3155/4 dt 26.6.18, ft s 258800264 dt 28.6.18, fh n 12085 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 124,000 2018-07-11 2018-07-12 114810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933506 dt 26.6.18, fh n 12064 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 372,000 2018-07-11 2018-07-12 114510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2419/10 dt 15.5.18, Ft s 260919035 dt 26.6.18, fh n 12075 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 224,000 2018-07-11 2018-07-12 115210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 917/13 dt 23.4.18, AMSH n 882/1 dt 23.4.18, Kont nr 2360/4 dt 7.6.18, Ft s 2609192240 dt 27.6.18, fh n 12073 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 557,448 2018-07-11 2018-07-12 115610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1571/26 dt 9.5.18, ft s 56563624 dt 27.6.18, fh n 120756 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-07-11 2018-07-12 115410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2602/4 dt 28.5.18, Ft s 6262497 dt 27.6.18, fh n 12072 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-07-11 2018-07-12 114210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257410476 dt 26.6.18 fh n 12066 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-07-11 2018-07-12 114610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2421/4 dt 22.5.18, ft s 260919034 dt 26.6.18, fh n 12079 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 584,640 2018-07-11 2018-07-12 115310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3088/4 dt 21.6.18, Ft s 62624966 dt 27.6.18, fh n 12071 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,446,432 2018-07-11 2018-07-12 114310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, UP nr 1983 dt 11.4.18, Njfit nr 1983/4 dt 1.6.18, Kont nr 1983/17 dt 12.6.18, Ft s 60251266 dt 26.6.18, Fh n 12070 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 235,200 2018-07-11 2018-07-12 114710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2419/11 dt 16.5.18, ft s 260919036 dt 26.6.18, fh n 12074 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 108,000 2018-07-11 2018-07-12 114110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257410475 dt 26.6.18, fh n 12067 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,800 2018-07-11 2018-07-12 114010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18, ft s 257410678 dt 26.6.18, fh n 12068 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,000 2018-07-11 2018-07-12 114910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2679/15 dt 7.6.18, ft s 225933504 dt 26.6.18, fh n 12065 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 401,820 2018-07-11 2018-07-12 114410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, UP nr 1983 dt 11.4.18, Njfit nr 1983/13 dt 16.18, Kont nr 1983/15 dt 11.6.18, Ft s 60251265 dt 26.6.18, fh n 12069 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 283,680 2018-07-11 2018-07-12 115510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2544/11 dt 13.6.18, ft s 225271582 dt 27.6.18, fh n 12077 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 5,476,594 2018-07-09 2018-07-10 117710130492018 Shtese page per pune ne turne te dyta dhe te treta 1013049- QSUT, - 600, Paga Baze Qershor 2018, Plan 2967, Fakt 2813, Listepagese bashklidhur