Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 5,723,363,446.00 2,833 All => 2016-01-01 => 2016-12-31

    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) DREJTORIA E PERGJ E DOGANAVE Tirane 52,383 2016-12-29 2016-12-30 277410130492016 Te tjera materiale dhe sherbime speciale Q.S.U.T, sherbim doganor urdher drejtori 380 dt.28.12.2016 memo 74 dt.28.12.2016 kursi PLN =0.2304 eur me kurs 138 lek
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 189,000 2016-12-29 2016-12-30 274710130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont 1129/23 dt.21.06.2016 ft.96 dt.15.12.2016 serial 35148096
    Qendra spitalore universitare "Nene Tereza" (3535) ALPEN PULITO Tirane 408,754 2016-12-29 2016-12-30 277110130492016 Materiale dhe pajisje labratorik e te sherbimit publik Q.S.U.T, shpenzime transporti up 6582 dt 9.12.16, nj fit 12.12.16, kont 6582/3 dt 14.12.16, ft 177 dt 27.12.16 seri 28517539 pv 27.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 315,000 2016-12-29 2016-12-30 276810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 4629/8 dt.25.10.2016 ft.6541500939 dt.27.10.2016 serial 112994822 fh 8615 dt.27.10.2016 fh 8615 dt.27.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 8,948,663 2016-12-29 2016-12-30 275010130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont. 2545/2 dt.22.06.2016 ft.442 dt.23.12.2016 serial 36853792 fh 93 dt.23.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,672,600 2016-12-29 2016-12-30 276910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, materiale mjekesore kont.5013/5 dt.05.12.2016 ft.2655 dt.20.12.2016 serial 43724155 fh 9023 dt.20.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,524,360 2016-12-29 2016-12-30 277010130492016 Shpenz. per rritjen e AQT - mjete te tjera 602, Q.S.U.T, barna kont.5008/13 d 23/12/16, up 5008 d 21/10/16, njf 5008/12 d 20/12/16, fat 2710 d 27/12/16 s 43724210,fh 43 d 27/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 238,080 2016-12-29 2016-12-30 274810130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont 1129/27 dt.21.6.2016 ft.97 dt.15.12.2016 serial 35148097
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI Tirane 1,407,638 2016-12-29 2016-12-30 274910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, barna kont1129/25 dt.21.06.2016 ft.99 dt.15.12.2016 serial 29948099
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 493,295 2016-12-29 2016-12-30 275110130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont. 2545/1 dt.12.06.2016 ft.30 dt.20.12.2016 serial 42726330
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,277,077 2016-12-29 2016-12-30 274410130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirembajtje kontrate ne vazhdim 741/19 dt 30.05.2016 fat 60 d 15/12/16 s 30012172,sit 4 d 30/11/16
    Qendra spitalore universitare "Nene Tereza" (3535) LOGJISTIK BENIMPEKS LTD Tirane 59,520 2016-12-29 2016-12-30 275210130492016 Sherbime te tjera Q.S.U.T, barna urdher 372 dt.23.12.2016 ft1092 dt.16.12.2016 serial 38145174
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,977,320 2016-12-29 2016-12-30 276310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2050/11 dt.07.06.16 ft.9732 d 19/12/16 s 28599361,fh 9025 d 19/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,934,400 2016-12-29 2016-12-30 276510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna up 4716 d 5/10/16, njf 4716/5 d 26/10/165, kon 4716/7 d 31/10/16, fat 43907 d 2/11/16 s 200533907 , fh 8674 d 2/11/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 88,800 2016-12-29 2016-12-30 275910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 1881/18 dt.25.05.16 ft.1940 d 16/12/16 s 42672950,fh 9019 d 16/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,354,337 2016-12-29 2016-12-30 275410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2050/8 dt.03.06.16 ft.327 d 21/12/16 s 32469677,fh 9031 d 21/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,420 2016-12-29 2016-12-30 272610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.3034/21 dt.27.06.2016 ft.6541501080 dt.14.12.2016 serial 208917077 fh 8992 dt.1412.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SHQIPONJA-M Tirane 2,864,675 2016-12-28 2016-12-30 273510130492016 Shpenz. per rritjen e AQT - te tjera ndertimore 600, Q.S.U.T, pershtatje ambjenti per vendosje aparature 5%garanci amendim kont.1366/10 dt5.25.06.16 kont.1366/8 dt.18.04.16 ft.26 dt.20.12.2016 se3rial 32883480
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,812 2016-12-29 2016-12-30 276110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 4739/10 date 02.11.2016 fat nr 4739/10 d 2/11/16, fat 46307 d 15/12/16 s 2005363072,fh 9027 d 15/12/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,183,512 2016-12-29 2016-12-30 276010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont. 4769/8 dt.09.11.2016 ft.52806 dt.15.12.2016 serial 213427716 fh 9013 dt.15.12.2016