Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) FEDOS shpk All 346,403,716.00 341 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) FEDOS shpk Tirane 69,600 2024-01-12 2024-01-19 334010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 187/2023 date 19/12/2023 fh nr 25132 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,998,000 2023-12-28 2024-01-08 316510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023 ft nr 180/2023 date 13.12.2023 fh nr 25061 date 13.12.2023 akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,782,000 2023-12-28 2024-01-08 316910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/9 date 23.08.2023, ft nr 176/2023 date 11/12/2023 fh nr 25046 date 12/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 230,400 2023-12-05 2023-12-12 279810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23/08/2023 ft nr 141/2023 date 03/11/2023 fh nr 24770 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 432,000 2023-11-15 2023-11-24 264110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 121/2023 date 10/10/2023 fh nr 24575 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,868,000 2023-11-01 2023-11-07 249310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 141/15 date 19/04/2021 kerk dshf nr 1572/2 date 08/08/2023 kontrate nr 1572/10 date 23/08/2023 ft nr 119/2023 date 09/10/2023 fh nr 24572 date 10/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 571,200 2023-11-01 2023-11-07 249410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23/08/2023 ft nr 108/2023 date 02/10/2023 fh nr 24535 date 04/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,196,000 2023-11-02 2023-11-07 251710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 141/16 date 19/04/2021 kerk dshf nr 1572 date 03/08/2023 kontrate nr 1572/9 date 23/08/2023 ft nr 81/2023 date 07/09/2023 fh nr 24375 date 12/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2023-11-02 2023-11-07 251810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 1572/9 date 23/08/2023 ft nr 109/2023 date 03/10/2023 fh nr 24532 date 04/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 534,086 2023-05-08 2023-05-09 80910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore mk nr 264/83 dt 18.11.2022kerkese ITIK nr 264/99 kont nr 264/154 dt 15.12.2022 ft nr 160/2023 dt 30.03.2023 fh nr 22852dt 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 847,171 2023-04-14 2023-04-18 55010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore mk nr 264/83 dt 18.11.2022kerkese ITIK nr 264/99 kont nr 264/154 dt 15.12.2022 ft nr 75/2023 dt 16.02.2023 fh nr 22852dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,354,758 2022-11-15 2022-11-17 332010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 vazhd fat 29/2022 dt 06.10.2022 ,sit periudha 01.07.2022-25.08.2022 relacion teknik dt 01.07.2022-25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,294,176 2022-10-07 2022-10-10 294810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 194/30 date 18.05.2022 fat nr 347/2022 date 09.09.2022 fh nr 21895 date 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 6,017,700 2022-09-12 2022-09-14 274010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhdim kont MK nr 127/10 dt 15.2.2021 NJ APP nr 2109/2 dt 31.3.2021 kontrate nr 194/29 dt 18.5.2022 ft nr 325/2022 dt 19.08.2022 fh nr 21765 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,526,889 2022-09-08 2022-09-09 268510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-barna, kon ne vazhdim nr 581/23 dt 25.02.2022, ft nr 319 dt 12.08.2022, relacion tek. 30.4.22-30.06.22, situacion dt 30.04.22-30.06.22
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 650,400 2022-09-06 2022-09-07 265010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhdim kont MK nr 127/10 dt 15.2.2021 NJ APP nr 2109/2 dt 31.3.2021 kontrate nr 194/29 dt 18.5.2022 ft nr 306/2022 dt 03.08.2022 fh nr 21686 dt 04.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,717,920 2022-09-06 2022-09-07 265110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 1961/20 dt 25.11.2021kerk Dshf353/8 dt 06.05.2022 kont nr 353/12 dt 17.05.2022 .fat nr 307/2022 dt 03.08.2022.fh nr 21684 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 975,600 2022-08-25 2022-08-26 256110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 127/10 dt 15.2.2021 NJ APP nr 2109/2 dt 31.3.2021 kontrate nr 194/29 dt 18.5.2022 ft nr 295/2022 dt 25.7.2022 fh nr 21648 dt 25.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 710,400 2022-08-25 2022-08-26 256310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 1961/20 dt 25.11.2021kerk Dshf353/8 dt 06.05.2022 kont nr 353/12 dt 17.05.2022 .fat nr 297/2022 dt 25.07.2022.fh nr 21647 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 644,400 2022-08-23 2022-08-25 252410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 1961/20 dt 25.11.2021kerk Dshf353/8 dt 06.05.2022 kont nr 353/12 dt 17.05.2022 .fat nr 286/2022 dt 15.07.2022.fh nr 21603 dt 15.07.2022