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) T R I M E D Tirane 300,000 2018-07-04 2018-07-05 119810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 257408605 dt 19.6.18, fh n 12020 dt 19.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-07-04 2018-07-05 109510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 256133572 dt 18.6.18, fh n 12014 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 500,000 2018-07-04 2018-07-05 109710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266820511 dt 18.6.18, fh n 12015 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 512,400 2018-07-03 2018-07-04 109010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 49054925, fh n 12004 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,890,600 2018-07-03 2018-07-04 106610130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 2543/5 dt 7.6.18, ft s 57065013 dt 13.6.18, fh n 11979 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,752,000 2018-07-03 2018-07-04 106110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, UP nr 1983dt 11.4.18, Njfit nr 1983/1 dt 1.6.18, Kont nr 1983/16 dt 11.6.18, fh n 11991dt 13.6.18, ft s 49054919 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 297,000 2018-07-03 2018-07-04 108610130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna MK n 918/9 dt 23.4.18, AMSH nr 2458/4 dt 1.6.18, Kont nr 2458/4 dt 1.6.18, ft s 62624815 dt 14.6.18, fh n 12000 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 82,050 2018-07-03 2018-07-04 102010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, materiale Mjekesore, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, ft s 225933344 dt 7.6.18, fh n 11934 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,187,400 2018-07-03 2018-07-04 108810130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 49054924 dt 14.6.18, fh n 12006 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 312,000 2018-07-03 2018-07-04 106210130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK nr 906/5 dt 23.4.18, AMSH nr 2224 dt 26.4.18, Kont nr 2671/4 dt 12.6.18, fh n 11995 dt 13.6.18, ft s 49054622 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2018-07-03 2018-07-04 108510130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65164368 dt 14.6.18, fh n 12005 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,450 2018-07-03 2018-07-04 102110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, Kont nr 2679/17 dt 7.6.18, ft s 22533343 dt 7.6.18, fh n 11935 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,082,300 2018-07-03 2018-07-04 107710130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 911/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2266/4 dt 27.4.18, ft s 58904142 dt 12.6.18, fh n 37 dt 12.6.18, akt kolaudimi dt 12.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 314,000 2018-07-03 2018-07-04 106310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 913/7 dt 23.4.18, AMSH nr 22371/1 dt 26.4.18, ft s 257407329 dt 13.6.18, fh n 11977 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,351,950 2018-07-03 2018-07-04 108110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/15 dt 7.6.18, ft s 225933401 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-07-03 2018-07-04 105410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- 602- Barna, UP nr 1141 dt 20.2.18, Njfit nr 1141/5 dt 4.4.18, Kont nr 1141/6 dt 11.4.18, Ft s 60251208 dt 11.6.18, Relacion tekik dt 12.5.18- 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,621,010 2018-07-03 2018-07-04 107310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251226 dt 13.6.18, fh n 11988 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-07-03 2018-07-04 106910130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2425/4 dt 17.5.18, ft s 260917023dt 13.6.18, fh n 11980 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,084,000 2018-07-03 2018-07-04 109110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont nevazhdim nr 2464/4 dt 24.5.18, ft s 260917580 dt 18.6.18, afh n 12009 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,800 2018-07-03 2018-07-04 107010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2427/4 dt 17.5.18, ft s260917025 dt 13.6.18, fh n 11981 dt 13.6.18