Treasury Transactions

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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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    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 8,577,977,127.00 3,504 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) BIOMETRIC ALBANIA Tirane 3,927,600 2014-07-03 2014-07-04 152010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.1947 dt. 18.04.2014 rap permbledhes 29.05.2014 kontr.1947/9 dt. 02.06.2014 fat. 185(11026235) dt. 10.06.2014 fh. 3132 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,541,540 2014-07-03 2014-07-04 162210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.13.03.2014 vendim 13.03.2014 shtese kontrate 1380/3 dt. 13.03.2014 fat. 308(13592654) dt. 31.03.2014 fh. 2831 dt. 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,225,400 2014-07-03 2014-07-04 154710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autor.lidhje kontrate 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontr.2363/78 dt. 06.06.2014 fat. 26524(109833524) dt. 10.06.2014 fh. 3123 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,325,964 2014-07-03 2014-07-04 159710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autor.lidhje kontr.421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontr.2363/4 dt.23.05.2014 fat.18037(119643397) dt,30.05.2014 fh. 3088 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,600 2014-07-03 2014-07-04 159810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autor.lidhje kontr.421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontr.2363/7 dt.23.05.2014 fat. 18038(119643398) dt. 30.05.2014 fh.3086 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,506,600 2014-07-02 2014-07-03 160710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.18.04.2014 rap permbledhes dt.29.05.2014 kontrate 1947/8 dt. 02.06.2014 fat. 6359(11531682) dt. 06.06.2014 fh. 3111 dt.06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 23,540 2014-07-02 2014-07-03 164010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH 421/13 dt. 12.05.2014 Up.86 dt.07.03.2014 kontrate 2363/9 dt. 23.05.2014 fat. 6541500163(23700163) dt. 04.06.2014 fh. 3095
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,455 2014-07-02 2014-07-03 163910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500132(23700132) dt. 05.05.2014 fh. 2985 dt. 05.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 223,550 2014-07-02 2014-07-03 163810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500110(23700110) dt.11.04.2014 fh. 2873 dt. 11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 725,000 2014-07-02 2014-07-03 163510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500120(23700120) dt. 21.04.2014 fh. 2923 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 410,000 2014-07-02 2014-07-03 151710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUTbarna autorizim 421/21 dt.28.05.2014 Up.90 dt. 10.03.2014 kontrate 2569/12 dt. 29.06.2014 fat. 862(14126969) dt. 10.06.2014 fh. 3133 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 168,598 2014-07-02 2014-07-03 163310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500116(23700116) dt. 17.04.2014 fh. 2901 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 535,500 2014-07-02 2014-07-03 163610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500114(23700114) dt. 16.04.2014 fh.2896 dt.16.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 699,250 2014-07-02 2014-07-03 159410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/2 dt. 03.06.2014 ne vazhdim fat.18863(119644221) dt. 05.06.2014 fh.3107 dt.05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,940 2014-07-02 2014-07-03 161110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6357(11531680) dt. 04.06.2014 fh. 3113 dt.04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 239,880 2014-07-02 2014-07-03 163710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500110(23700110) dt. 11.04.2014 fh. 2872 dt.11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,104,235 2014-07-02 2014-07-03 159610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2363/1 dt. 23.05.2014 ne vazhdim fat.18887(11964245) dt. 05.06.2014 fh.3101 dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 33,400 2014-07-02 2014-07-03 163210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500111(23700111) dt. 11.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 270,000 2014-07-02 2014-07-03 151610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUTbarna autorizim 421/13 dt.12.05.2014 Up. 86 dt. 07.03.2014 kontrate 2363/58 dt. 28.05.2014 fat.880(12560541) dt. 30.05.2014 fh. 3089 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 750,000 2014-07-02 2014-07-03 160910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6375(115311698) dt. 12.06.2014 fh. 3138 dt. 12.06.2014