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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    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) EUROMED Tirane 1,344,256 2018-06-20 2018-06-21 93210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 59015927 dt 30.5.18, fh nr 11863 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,486,800 2018-06-20 2018-06-21 91910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/24 dt 29.5.18, fh n 11865 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-06-20 2018-06-21 93010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2350/4 dt 4.5.18, ft s 266806684 dt 30.5.18, fh n 11861 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 2,577,000 2018-06-20 2018-06-21 93410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, 1571 dt 15.2.18, MK nr 1571/20 dt 3.5.18, Kont nr 1571/37 dt 23.5.18, ft s 62373432 dt 30.5.18, fh n 11867 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,298,175 2018-06-20 2018-06-21 94610130492018 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 58903683 dt 22.5.18, fh n 32 dt 22.5.18, akt kolaudimi dt 22.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,137,740 2018-06-20 2018-06-21 94410130492018 Uje 1013049- QSUT, -602, Uje Maj 2018, Kontrate nr 159254-1, ft s 262390165 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 93610130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P060043067268, ft s 253277037 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 93810130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P060024072283, ft s 253190279 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 484,560 2018-06-20 2018-06-21 94910130492018 Kancelari 1013049 - QSUT, -602, Blerje Leter, Shkrese MB nr 2/31 dt 3.5.18, Kont nr 2418/8 dt 22.5.18, ft s 210195424 dt 25.5.18, fh nr 10 dt 25.5.18, Akt Kolaudimi dt 25.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-06-20 2018-06-21 91710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2602/4 dt 28.5.18, ft s 62624611 dt 29.5.18, fh n 11855 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-06-20 2018-06-21 92510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP AMSH nr 2865/1 dt 5.7.17 Kont nr 2179/2 dt 28.5.18, ft s 57063376 dt 29.5.18, fh n 11856 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 93710130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P060041542680 ft 253277778 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 50,340 2018-06-20 2018-06-21 91810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2364/4 dt 24.5.18, ft s 260914551 dt 29.5.18, fh n 11853 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 94210130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P060032072289 ft s 253232539 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,780 2018-06-20 2018-06-21 90910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2551/10 dt 23.5.18, ft s 58314832 dt 28.5.18, fh n 11836 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2018-06-20 2018-06-21 91510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2429/4 dt 23.5.18, ft s 58314831 dt 28.5.18, fh n 11832 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-20 2018-06-21 93910130492018 Elektricitet 1013049 - QSUT, -602, Energji Maj 2018, Klienti TR2P060024065004, ft s 253248447 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,540 2018-06-19 2018-06-20 89510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2530/4 dt 22.5.18, Ft s 226886818 dt 28.5.18, Fh n 11843 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,570 2018-06-19 2018-06-20 90610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2553/14 dt 28.5.18, Ft s 58314834 dt 28.5.18, fh n 11838 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,272 2018-06-19 2018-06-20 90810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 911/10 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2549/4 dt 22.5.18, ft s 58314833 dt 28.5.18, fh 11837 dt 28.5.18