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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) MEDI - TEL Tirane 281,876 2018-06-21 2018-06-22 96710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi i Mbetjeve te rrezeve spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, Situacion shpenzimesh dt 31.5.18, akt rakordimi maj 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 890,845 2018-06-21 2018-06-22 96210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, MK nr 904/10 dt 23.4.18, AMSH nr 2226 dt 26.4.18, Kont nr 2642/4 dt 29.5.18, ft s 225933290 dt 31.5.18, fh n 11876 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,500 2018-06-21 2018-06-22 95110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2430/4 dt 22.5.18, ft s 25782322 dt 31.5.18, fh n 11881 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 240,000 2018-06-21 2018-06-22 96410130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, NIPT J61911026A, TVSH e Lendes Radioaktive, Urdher Drejt Pergj. QSUT nr 209 dt 19.6.18, prot 3098/1 dt 19.6.18, Memo dt 18.6.18, nr 3098
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,986,720 2018-06-20 2018-06-21 92710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 907/22 dt 18.5.18, AMSH nr 655 dt 18.5.18, Kont nr 2674/3 dt 29.5.18, Fh n 11871 dt 30.5.18, ft s 49054334 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,964,395 2018-06-20 2018-06-21 94810130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim roje, Kont nr 1816/10 dt 10.4.18, ft s 59046332 dt 31.5.18, Relacion dt 6.6.18, liste emerore prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 559,200 2018-06-20 2018-06-21 92110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/25 dt 8.5.18, t s 225904728 dt 29.5.18, fh n 11894 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 377,000 2018-06-20 2018-06-21 92910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2354/4 dt 10.5.18, ft s 266806707 dt 30.5.18, fh n 11860 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 94110130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P020173072188, ft s 253191081 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,793,075 2018-06-20 2018-06-21 93310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, UP nr 2006/4 dt 23.5.18, Kont nr 2006/5 dt 29.5.18, fh n 11873 dt 30.5.18, ft s 49054335 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-06-20 2018-06-21 94510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 1620/2 dt 31.3.18, ft s 45193181 dt 31.5.18 situacion dt 31.5.18, PV dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,500 2018-06-20 2018-06-21 91610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 2237/4 dt 22.5.18, ft s 58314827 dt 28.5.18, fh n 11829 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,979,700 2018-06-20 2018-06-21 93510130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P020173072185, ft s 253195492 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,102,439 2018-06-20 2018-06-21 94710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, oksigjen, MK nr 911/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Ft s 58903745 dt 24.5.18, fh n 58903745 dt 24.5.18, akt kolaudimi dt 24.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,705,000 2018-06-20 2018-06-21 92310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18 Kont nr 2505/4 dt 22.5.18 ft s 196599296 dt 30.5.18, fh n 11866 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-06-20 2018-06-21 92010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, Kontrate nr 2421/4 dt 22.5.18, ft s 260914547 dt 29.5.18, fh n 11854 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,135 2018-06-20 2018-06-21 94310130492018 Elektricitet 1013049 1013049- QSUT, -602, Energji Maj 2018, Klienti TR2P060042072186, Ft s 253190600 dt 18.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-06-20 2018-06-21 92210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257403553 dt 30.5.18, fh n 11872 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,489 2018-06-20 2018-06-21 92610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 912/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2529/5 dt 23.5.18, ft s 58314833 dt 28.5.18, fh n 11831 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 549,024 2018-06-20 2018-06-21 93110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015928 dt 30.5.18, fh nr 11862 dt 30.5.18