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.
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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) REJSI FARMA Tirane 197,000 2018-06-27 2018-06-28 1024130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 , AMSh nr 2237/1 dt 26.4.18, kont nr 2599/5 dt 22.5.18, Ft s 257469838 dt 8.6.18, fh n 11946 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 77,520 2018-06-26 2018-06-28 101110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 914/14 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont rn 2551/11 dt 30.5.18, ft s 58314984 dt 6.6.18, fh n 11913 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,200 2018-06-27 2018-06-28 102610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1206 dt 22.2.18, njfit nr 1206/30 dt 28.3.18, kont nr 1206/40 dt 4.4.18, ft s 62624758 dt 8.6.18, fh nb 11951 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) Bukurie Kokoshi Tirane 36,000 2018-06-26 2018-06-28 101210130492018 Sherbime te tjera 1013049- QSUT, Hatim planvendosje, Urdher drejtori nr 216 dt 25.6.18, prot 3194/1 dt 25.6.18, memeo nr 3194 dt 22.6.18, memo nr 819/14 dt 5.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,230,080 2018-06-27 2018-06-28 1017130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, Kontn r 2679/16 dt 7.6.18, ft s 225933345 dt 7.6.18, fh n 11938 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,655,760 2018-06-26 2018-06-28 99810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 909/9 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2538/8 dt 1.6.18, ft s 257469300 dt 6.6.18, fh n 11922 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 167,400 2018-06-26 2018-06-28 99710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, kont nr 2362/4 dt 1.6.18, kont nr 2362/4 dt 1.6.18, ft s 25749301 dt 6.6.18, fh n 11923 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-06-26 2018-06-28 99510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 913/7 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2365/4 dt 14.5.18, ft s 257405387 dt 6.6.18, fh n 11920 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 756,909 2018-06-26 2018-06-28 99910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 919/21 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2459/4 dt 4.6.18, ft s 25749299 dt 6.6.18, fh n 11921 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 105,825 2018-06-26 2018-06-28 100710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, Kont nr 2594/5 dt 30.5.18, ft s 258786005 dt 6.6.18, fh n 11916 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,103 2018-06-27 2018-06-28 1025130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1571 dt 15.2.18, Njfit nr 1571/17 dt 3.5.18, Kont nr 1571/23 dt 8.5.18, ft s 64692992 dt 8.6.18, fh n 11937 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 310,800 2018-06-27 2018-06-28 1028130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2672/4 dt 25.5.18, Ft s 45704033 dt 8.6.18, fh n 11943 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 444,000 2018-06-26 2018-06-28 100910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 915/7 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2498/4 dt 28.5.18, ft s 58314982 dt 6.6.18, fh n 11915 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 156,876 2018-06-26 2018-06-28 100510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 1571/41 dt 24.5.18, UP nr 1571 dt 15.2.12, kont ne vazdhim nr 1571/42 dt 30.5.18, ft s 64450804 dt 6.6.18, fh n 11919 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2018-06-26 2018-06-28 100810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 914/14 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2534/4 dt 30.5.18, ft s 258785996 dt 6.6.18, fh n 11917 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,861 2018-06-26 2018-06-28 101010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 dt 23.4.18,amsh nr 2237/1 dt 26.4.18, kontrate nr 2595/8 dt 28.5.18, ft s 58314983 dt 6.6.18, fh n 11914 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 83,127 2018-06-26 2018-06-28 99610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2359/4 dt 1.6.18, ft s 257469310 dt 6.6.18, fh n 11924 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 135,000 2018-06-25 2018-06-26 9841130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore vazhdim kontr1571/22 dt 07.05.2018 fat 60251175 dt 04.06.2018 fh 11902 dt 04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 511,716 2018-06-25 2018-06-26 98710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft 225933313 dt 04.06.2018 fh 11900 dt04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 205,768 2018-06-25 2018-06-26 990130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2600/4 dt 25.05.2018 fat 57063396 dt 05.06.2018 fh 11906 dt 05.06.2018