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
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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 5,453,366,949.00 2,092 All => 2017-01-01 => 2017-12-31

    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) INCOMED Tirane 1,120,000 2017-03-23 2017-03-24 30310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 250/2 dt 11.01.2017, UP nr 423 dt 11.01.2017, ft nr 423 dt 6.2.17, fh nr 9262 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 81,046 2017-03-23 2017-03-24 30510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 6929/6 dt 29.12.2016, UP nr 6929 dt 29.12.16, ft nr 428 6.2.17, fh 9270 ddt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,635,111 2017-03-23 2017-03-24 31110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 1943/6 dt 19.04.2017, Shkrese MSH nr 1727/1 dt 01.04.2016, ft nr 110, dt.15.02.2017, fh nr 9364 dt 15.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,620 2017-03-21 2017-03-24 25310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 218/2 dt 10.01.2017, UP 218 dt 10.01.2017, ft nr 230 dt 13.02.2017, fh nr 9329 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 645,120 2017-03-23 2017-03-24 29410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 247/2 dt 11.01.17, UP nr 247 dt 11.01.17, ft nr 101109 dt 9.2.17, fh 9302 dt 9.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,291 2017-03-21 2017-03-23 26210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 166/2 dt 09.01.2017, UP 166 dt 09.01.2017, ft nr 235 dt 13.02.2017 fh 9322 dt 13.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 660,454 2017-03-21 2017-03-23 26510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 744/35 dt 22.02.2017, UP 744 dt 01.02.2017, ft nr 320,326dt 28.02.2017, fh nr 9428, 9434 dt 28.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 448,700 2017-03-21 2017-03-23 25010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 225/2 dt 10.01.2017, UP 225 dt 10.01.2017, ft nr 216 dt 13.02.2017, fh nr 9333 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 166,277 2017-03-21 2017-03-23 23410130492017 Sherbime telefonike 1013049 QSUT telefon shkurt-17, ft nr 723341734 dt 28.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,560 2017-03-21 2017-03-23 25110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 204/2 dt 10.01.2017, UP 204 dt 10.01.2017, ft nr 231 dt 13.02.2017, fh nr 9328 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,202 2017-03-21 2017-03-23 25510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 202/2 dt 10.01.2017, UP 202/2 dt 10.01.2017, ft nr 237 dt 13.02.2017, fh nr 9327 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,866 2017-03-21 2017-03-23 25810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 143/2 dt 09.01.17, UP 143 dt 09.01.17, ft nr 232 dt 13.02.2017 fh nr 9325 dt 13.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,360,275 2017-03-21 2017-03-23 24710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjeksore, Kontr nr 6942/10 dt 09.01.2016, ft nr 52 dt 28.02.2017, relacin teknik dt 02.03.17
    Qendra spitalore universitare "Nene Tereza" (3535) KOZETA CAKA Tirane 82,080 2017-03-21 2017-03-23 24410130492017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT Lik detyrimi ndaj F.M, Vendim gjykate nr 3682 dt30.06.2014, vendim gjyk ad apel nr 3146 dt 10.10.16, shkrese DTH nr 6022/13, dt 12.12.16, Kerkese Sekuestro nr 6022/12 d t 30.11.16, grafiku lik nr 883 dt 7.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,202,646 2017-03-21 2017-03-23 25210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna, Kontr nr 170/2 dt 09.01.2017, UP nr 170 dt 9.1.17,, ft nr 221,251,306,328 dt 10.02-15.02-24.02-28.02.2017, fh nr 9308, 9361, 9412, 9433 dt 10.2-15.2-24.2-28.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 135,464 2017-03-21 2017-03-23 24510130492017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049 QSUT Lik detyrimi ndaj Sh.A, Vendim gjykate nr 3935 dt 09.07.2014, vendim gjyk ad apel nr 2862 dt 29.09.16, shkrese DTH nr 6024/12, dt 19.12.2016, lajmerim ekzekutimi vullnetar nr 6024/4 dt 22.11.16, grafiku lik nr 883 dt 7.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,864 2017-03-21 2017-03-23 26010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 133/2, 09.01.2017, UP nr 133 dt 09.01.17, ft nr 233 dt 13.02.17, fh nr 9324 dt 13.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,110 2017-03-21 2017-03-23 26310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 219/2 dt 10.01.2017, UP 219 dt 10.01.2017, ft nr 228 dt 13.02.2017 fh 9320 dt 13.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,488,049 2017-03-21 2017-03-23 26410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 744/35/35 dt 22.02.2017, UP 744 dt 01.02.2017, ft nr 298, 294, 293, 300 dt 23.02-22.02.2017, fh nr 9395,9393,9391,9405 dt 22.02-23.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 2,112 2017-03-21 2017-03-23 23610130492017 Sherbime telefonike 1013049 QSUT telefon shkurt-17, ft nr 90667705 dt 28.02.2017