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) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-07-09 2018-07-10 118010130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori F.Kreci, Urdher ezkesutimi nr 1232 dt 11.12.14, Urdher nr 2477/2 dt 25.5.15, shkrese nr 3909 dt 12.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 207,000 2018-07-09 2018-07-10 113510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, AMSH nr 3885 dt 18.6.18, MK n 2923/6 dt 18.6.18, ft s 260917831 dt 19.6.18, fh n 12026 dt 19.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 5,344,299 2018-07-09 2018-07-10 118710130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, - 602, Paga Pedagoget Qershor 2018, Vendim KAT e ISKSH nr 39, dt 19.11.13, Plan 153, Fakt 129 , Fakt 5, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 877,240 2018-07-09 2018-07-10 113810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 2405/4 dt 20.6.18, Ft s 260519290 dt 25.6.18, fh n 12061 dt 25.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-07-09 2018-07-10 118410130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori M.Ukcamaj, Urdher ekzek vend nr 7956 dt 14.12.16, prot 577 dt 25.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 945,000 2018-07-09 2018-07-10 113610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257410262 dt 25.6.18, fh n 12060 dt 25.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 130,548,908 2018-07-09 2018-07-10 117610130492018 Shtese page per vjetersi ne pune 1013049- QSUT, - 600, Paga Baze Qershor 2018, Plan 2967, Fakt 2813, Listepagese bashklidhur
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2018-07-09 2018-07-10 118410130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori I. Dino Ciraku, Urdher ekzekutim vendimi nr 8688, akti dt 25.7.2012, prot 1926 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,200,000 2018-07-09 2018-07-10 113410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, AMSH nr 3885 dt 18.6.18, MK n 2923/6 dt 18.6.18, ft s 260917833 dt 19.6.18, fh n 12025 dt 19.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2018-07-09 2018-07-10 118110130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori Z.A.Galipi, Urdher ekzekutim vendimi nr 2198 dt akt idt 13.5.2009, prot 19712 dt 22.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2018-07-09 2018-07-10 118810130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049 - QSUT, -J61911026A, -602, Takse Vjetore automjete, Urdher Drejt Pergj 232 dt 9.7.18, nr 3383/2 dt 9.7.18, kerkese lik tarife 3383/1 dt 9.7.18, ft s 276827906 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2018-07-09 2018-07-10 118210130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori O.Spahiu per llog te V.Cako, urdher nr 4544/1 dt 31.10.11, shkrese permbarimi 10578 dt 6.10.11
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,553,945 2018-07-09 2018-07-10 117010130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Qershor 2018, Kont ne vazhdim nr 3983/3 dr 19.8.15, ft s 58041777 dt 30.6.18, pv dt 30.6.18, akt rakordimi dt 30.6.18, permbledhes sherbimesh dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,954,062 2018-07-09 2018-07-10 113910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 57065040 dt 25.6.18, fh n 12062 dt 25.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,350,861 2018-07-09 2018-07-10 117110130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim ushqimi Qershor 2018, Kont ne vazhdim nr 5612/1 dt 31.12.14, Ft s 24875457 dt 30.6.18, Akt Rakordimi dt 30.6.18, PV dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-07-09 2018-07-10 113710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257473596 dt 25.6.18, fh nr 12063 dt 25.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ARB SH.P.K Tirane 22,000 2018-07-09 2018-07-10 118510130492018 Paga baze 1013049- QSUT, - 600, Pagese debitoriA.Nebiaj, Urdher ekzek nr 81 dt 24.1.17, Shkres sek ekzek nr 41633 d t 1.3.18 prot nr 1422 dt 6.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-07-09 2018-07-10 118310130492018 Paga baze 1013049- QSUT, - 600, Pagese debitori Z.Golemi, Urdher ekzekutimi nr 730/51 dt 18.1.12, urdher nr 3983 dt 11.10.2007, shkres ez. permbarimit nr 8204 dt 5.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 162,338 2018-07-09 2018-07-10 117810130492018 Paga baze 1013049- QSUT, - 600, Paga Baze Qershor 2018, Udhezim i FSDKSH nr 2, dt 11.2.14, Fakt 5, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 400,000 2018-07-09 2018-07-10 117910130492018 Paga baze 1013049- QSUT, - 600, Paga Baze Qershor 2018, Udhezim i FSDKSH nr 2, dt 11.2.14, Plan 20,Fakt 10, Listepagese bashkelidhur