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.
    Charts about Treasury Transactions 2022

    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) T R I M E D Tirane 90,950 2014-07-02 2014-07-03 163410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500116(23700116) dt.17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,792,500 2014-07-02 2014-07-03 161010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6353 (11531676) dt. 04.06.2014 fh. 3114 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,080,568 2014-07-02 2014-07-03 160810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6352( 11531675) dt. 04.06.2014 fh. 3112 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 300,000 2014-07-02 2014-07-03 162310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr. 421/25 dt.04.06.2014 up. 92 dt. 10.03.2014 kontr.2616/4 dt. 09.06.2014 fat.96661(125781591) dt. 12.06.2014 fh.3135 dt.12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 764,000 2014-07-02 2014-07-03 159310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autor.lidhje kontr.421/16 dt. 22.05.2014 Up.95 dt.10.03.2014 kontr.2570/2 dt. 03.06.2014 fat.18861(119644219) dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 40,000 2014-07-01 2014-07-02 153210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna diference fature shtese kontrate 471/3 30.01.2014 ne vazhdim fat.59(10980121) dt. 31.01.2014 fh. 2545 dt.31.01.2014 fat. 73(10980138) dt. 06.02.2014 fh. 2565 dt. 06.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,992,270 2014-07-01 2014-07-02 160310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11401(117298766) dt. 14.04.2014 fh. 2881 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 663,459 2014-07-01 2014-07-02 42510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 28.03.2014 vendim komisioni 28.03.2014 shtese kontrate 1620/3 dt. 28.03.2014 fat. 244(13850398) dt. 23.04.2014 fh. 2946 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,565,256 2014-07-01 2014-07-02 160410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11709(117299074) dt. 16.04.2014 fh. 2895 dt. 16.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,103,845 2014-07-01 2014-07-02 160110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11430(117298795) dt. 14.4.2014 fh. 2882 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,877,021 2014-07-01 2014-07-02 160510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 10791(117296156) dt. 09.04.2014 fh. 2862 dt.10.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 341,008 2014-07-01 2014-07-02 160010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2363/79 dt. 06.06.2014 ne vazhdim fat.19034(119644392) dt. 06.06.2014 fh. 3110 dt. 06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,003,770 2014-07-01 2014-07-02 160210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11401(117298766) dt. 14.04.2014 fh. 2880 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 83,271 2014-07-01 2014-07-02 153310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 fat.385(13850245) dt. 11.06.2014 fh. 3137 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,046,051 2014-07-01 2014-07-02 159910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontrate 2363/79 dt. 06.06.2014 fat.19033(119644391) dt. 06.06.2014 fh. 3109 dt.06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) CARA Tirane 194,955 2014-07-01 2014-07-02 1506310130492014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049 QSUT 5% garanci punimesh urdher 124/1 dt. 27.05.2014 kot.vazhdim 2627/8 dt. 29.07.2011 akt kolaudimi dt. 06.03.2012 PVMD dt. 10.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,620 2014-06-30 2014-07-01 154210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM 1405/6 DT.19.03.2014 FAT.23905(109830905) DT.29.04.2014 FH.2969 DT,29.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,096 2014-06-30 2014-07-01 161210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP dt. 24.03.2014 rap permb. 26.03.2014 kontr.1543/8 dt. 28.03.2014 fat. 6149(09634472) dt. 02.04.2014 fh. 2838 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 107,838,481 2014-07-01 2014-07-01 164510130492014 Raporte mjeksore te paguara nga punedhenesi 1013049 QSUT 600,paga qershor 2014,list pagese 2014,np 2772/2637
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,600 2014-06-30 2014-07-01 152810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontr.2363/14 dt. 26.05.2014 fat.1025(14700348) dt. 05.06.2014 fh. 3102 dt. 05.06.2014