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) O.ES. DISTRIMED Tirane 2,955,420 2018-07-03 2018-07-04 108010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/16 dt 7.6.18, ft s 225933402 dt 14.6.18, fh n 11997 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,516,179 2018-07-03 2018-07-04 107610130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 58904098 dt 12.6.18, fh n 36 dt 12.6.18, akt koladimi dt 12.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 560,000 2018-07-03 2018-07-04 106410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 916/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2408/4 dt 10.5.18, ft s 58315066 dt 13.6.18, fh n 11978 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,300 2018-07-03 2018-07-04 107810130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, UP nr 1983 dt 11.4.18, Njfit nr 1983/13 dt 1.6.18, Kont nr 1983/15 dt 11.6.18, ft s 60251229 dt 14.6.18, fh n 11999 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 163,240 2018-07-03 2018-07-04 107110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2503/4 dt 12.6.18, ft s 260917073 dt 13.6.18, fh n 11983 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 937,080 2018-07-03 2018-07-04 108310130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251230 dt 14.6.18, fh n 11998 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 675,850 2018-07-03 2018-07-04 107910130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933400 dt 14.6.18, fh n 11996 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 36,720 2018-07-03 2018-07-04 106710130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2465/4 dt 11.6.18, ft s 256133349 dt 13.6.18, fh n 11975 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,763 2018-07-03 2018-07-04 108710130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont ne vazhdim nr 2420/4 dt 17.5.18, ft s 59369453 dt 14.6.18, fh n 12003 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 792,880 2018-07-03 2018-07-04 106810130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2237/1 dt 26.4.18, Ft s 256133348 dt 13.6.18, fh n 11976 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 42,000 2018-07-03 2018-07-04 105910130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna,MK nr 907/22 dt 18.5.18, AMSH nr 2655 dt 18.5.18, Kont ne vazdhim nr 29.5.18, Ft s 49054921 dt 13.6.18, fh n 11984 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 878,400 2018-07-03 2018-07-04 106010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, 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 49054920 dt 13.6.18, Fh n 11985 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-07-03 2018-07-04 108210130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2656/4 dt 14.6.18, ft s 57065014 dt 14.6.18, fh n 1993 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 982,815 2018-07-03 2018-07-04 106510130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 904/10 dt 23.4.18, AMSh nr 226 dt 26.4.18, Kont nr 2642/4 dt 29.5.18, ft s 59015889 dt 13.6.18, fh n 11989, 11994 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 56,980 2018-07-03 2018-07-04 108410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18, ft s 64307175 dt 14.6.18, fh n 12008 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,912,160 2018-07-03 2018-07-04 108910130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont ne vazhdim nr 1983/16 dt 11.6.18, ft s 49054926 dt 14.6.18, fh n 12007 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,518,234 2018-06-29 2018-07-02 105210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 58903948 dt 4.6.18, fh n 35 dt 4.6.18 ,akt kolaudimi dt 4.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,529,879 2018-06-29 2018-07-02 105310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2266/4 dt 27.4.18, ft s 58903936 dt 2.6.18, fh n 34 dt 2.6.18, Akt Kolaudimi dt 2.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-06-29 2018-07-02 105510130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 16984/2 dt 21.3.18, ft s 57597565 dt 11.6.18, Raport Maj 2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 82,500 2018-06-29 2018-07-02 105610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontn r 2603/4 dt 4.6.18, ft s 225270513 dt 12.6.18, fh n 11971 dt 12.6.18