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 2018-12-19 2018-12-20 282910130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650613 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 16,800 2018-12-19 2018-12-20 283810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 44952/4 dt 17.10.2018 ,fat nr 359 seri 68649309 dt 11.12.2018,fh nr 13430 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,241,792 2018-12-19 2018-12-20 28340130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4095/21 dt 8.11.2018 ,fat nr 4897 seri 70205597 dt 12.12.2018,fh nr 13432 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,528,800 2018-12-19 2018-12-20 283710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4495/4 dt 17.10.2018 ,fat nr 360 seri 68649310 dt 11.12.2018,fh nr 13431 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,134,000 2018-12-19 2018-12-20 285310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 6541501499 seri 280991736dt 11.12.2018,fh nr 13421 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,209,604 2018-12-19 2018-12-20 286810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash kontrate ne vazhdim nr 2245/35 dt 22.6.2018 ,fat nr 78 seri 49054828 dt 01.12.2018, situacion dt 1.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,038 2018-12-19 2018-12-20 283310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4997/4 dt 3.12.2018 ,fat nr 226139 seri 281110189 dt 13.12.2018,fh nr 13454 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 428,525 2018-12-19 2018-12-20 287010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash kontrate ne vazhdim nr 2245/34 dt 22.06.2018 ,fat nr 4007 seri 225906898 dt 18.12.2018,situac per periudh 29.9-18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4386/4 dt 15.10.2018 ,fat nr 225935038 seri 225935038 dt 12.12.2018,fh nr 13443 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 126,000 2018-12-17 2018-12-18 279410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4873/4 dt 19.11.2018, fat nr 59399,seri 260945144 dt 12.12.2018 ,fh nr 13433 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,302,000 2018-12-17 2018-12-18 280410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4062/4 dt 17.9.2018.fat nr 63432.seri 71019764 dt11.12.2018 fh nr 13424 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 44,217 2018-12-17 2018-12-18 281410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3578/4 dt 27.7.2018, fat nr 2978,seri 231282978 dt 07.12.2018 ,mbajtur penalitet 5768 leke,fh nr 13414 dt 07.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,245 2018-12-17 2018-12-18 281510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3581/4 dt 27.7.2018.fat nr fat 2980,seri 231282980 dt7.12.2018 fh nr 13416 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-12-17 2018-12-18 279910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3836/4 dt 29.8.2018,. fat nr fat 257510646 ,seri 257510646 dt 11.12.2018.fh nr 133417 dt11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 255,432 2018-12-17 2018-12-18 282010130492018 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 - QSUT -602 riparim automjetesh vazhdim kontrate nr 1873/11 dtb 16.5.2018 fat nr 96,seri 66237596 dt 14.12.2018 situac dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 518,400 2018-12-17 2018-12-18 280310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5049/4 dt 7.12.2018..MK 908/13 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 260528913seri 260528913 dt 11.12.2018 fh nr 13428 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 70,800 2018-12-17 2018-12-18 280510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4996/4 dt 11.12.2018..MK 912/10 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 1281seri 70778181 dt 12.12.2018 fh nr 13435 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 73,874 2018-12-17 2018-12-18 271210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna vazhdim kontrate nr4064/4 dt 19.9.2018.fat nr fat 58632,seri 260944377 dt 6.12.2018 fh nr 13406 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 121,860 2018-12-17 2018-12-18 281010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4722/4 dt 01.11.2018.fat nr fat 59241,seri 260944986 dt 11.12.2018 fh nr 13418 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 36,180 2018-12-17 2018-12-18 281110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4587/4 dt 29.10.2018.fat nr fat 58653,seri 260944398 dt 6.12.2018 fh nr 13394 dt 6.12.2018