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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    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) FARMA NET ALBANIA Tirane 11,396 2018-06-25 2018-06-26 994130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2504/4 dt 16.05.2018 fat. 64302481 dt 05.06.2018 fh 11907 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 168,294 2018-06-25 2018-06-26 9831130492018 Sherbime telefonike 1013049 - QSUT, -602,telefon fat 725640530 dt 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 261,960 2018-06-25 2018-06-26 9931130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2672/4 dt 25.05.2018 fat 45704018 dt 05.06.2018 fh 11909 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 6,443 2018-06-25 2018-06-26 9821130492018 Sherbime telefonike 1013049 - QSUT, -602,telefon fat 9081322 dt 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,701,000 2018-06-25 2018-06-26 9851130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr. 2450/4 dt 14.05.2018 gfat 257404597 dt 04.06.2018 fh 11901 dt 04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 801,478 2018-06-25 2018-06-26 98910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft 225933319 dt 05.06.2018 fh 11911 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 289,000 2018-06-25 2018-06-26 992130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2504/4 dt 16.05.2018 fat. 64302480 dt 05.06.2018 fh 11908 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-25 2018-06-26 9401130492018 Elektricitet 1013049 - QSUT, -602, energji fat 253298969 dt 31.05.2018 kontr TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,545 2018-06-25 2018-06-26 98610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekes barna vazhdim kontr 2656/4 dt 25.05.2018 fat 260915560 dt 04.06.2018 fh 11819 dt 04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 25,503,795 2018-06-25 2018-06-26 988130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2171/1 dt 24.04.2018 fat 257468797 dt 05.06.2018 fh 11904 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 152,250 2018-06-25 2018-06-26 991130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2404/4 dt 16.05.2018 fat 225270075 dt 05.06.2018 fh 11905 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 348,600 2018-06-22 2018-06-25 97910130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK r 916/6 dt 23.4.18, AMSH nr 2237/1dt 26.4.18, Kont nr 2409/4 dt 26.4.18, Ft s 257404073 dt 1.6.18, fh n 11892 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,258,800 2018-06-22 2018-06-25 92810130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Materiale Mjekesore, Maj 2018, MK n 1571/20 dt 3.5.18, UP n 1571 dt 15.2.18, Kontrate nr 1571/37 dt 23.5.18, Ft s 62373445 dt 1.6.18, fh n 11889 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 63,000 2018-06-22 2018-06-25 97510130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MKnr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2546/4 dt 25.5.18, ft s 63533350dt 1.6.18, fh n 11896 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,750 2018-06-22 2018-06-25 97710130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 918/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, kont nrn 2506/4 dt 25.5.18, ft s 63533336 dt 1.6.18, fh n 11893 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,270 2018-06-22 2018-06-25 97010130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2353/4 dt 8.5.18, ft s 257468037 dt 1.6.18, fh n 11890 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,800 2018-06-22 2018-06-25 97610130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 910/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2532/8 dt 25.5.18, ft s 63533335 dt 25.5.18 fh n 11895 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 206,550 2018-06-22 2018-06-25 97410130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2424/4 dt 15.5.18, Ft s 63533333 dt 15.5.18, fh n 11897 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 96,000 2018-06-22 2018-06-25 97810130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 916/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2502/4 dt 22.5.18, ft s 63533331 dt 1.6.18, fh nr 11894 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,410 2018-06-22 2018-06-25 97210130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 915/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2422/4 dt 15.5.18, Fh n 11903 dt 1.6.18