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) All All 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) REJSI FARMA Tirane 10,030 2020-12-11 2020-12-15 249510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3474/4 dt2.12.2020..fat nr389418507seri 389418507 Dt 4.12.2020,fh nr 17947dt7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,200 2020-12-14 2020-12-15 251010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-Shpenz transporti per pacientet e dializes sipas shk min shend nr 1931/1 dt 6.5.2019.drejt QSUT 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,377,059 2020-12-14 2020-12-15 252210130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr 2311/5 dt28.7.2020.fat nr258seri86863898dt 10.12.2020,fh nr 178 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 11,516,081 2020-12-14 2020-12-15 250310130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602 sherb roje sipas kont ne vazhdim nr3594 dt18.10.2019.fat nr 1333seri94219950dt30.11.2020,relac dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 309,220 2020-12-11 2020-12-15 249610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3566/4 dt2.12.2020..fat nr389418503seri 389418503 Dt 9.12.2020,fh nr 17960dt9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-12-11 2020-12-15 249910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3474/4 dt2.12.2020.MK nr 457/70dt85.6.2020.SHMSH 457/72 dt 8.6.2020.fat nr389419468seri 389419468dt9.12.2020,fh nr 17957dt9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 172,480 2020-12-14 2020-12-15 252510130492020 Sherbime telefonike 1013049-QSUT 2020.602-Shpenz tel sipas fat nr 388572424 dt 30.11.2020.nentor 20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 225,990 2020-12-14 2020-12-15 250210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr12156/19 dt23.9.2020..fat nr 360850613seri6360850613dt7.12.2020,fh nr37dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 630,243 2020-12-14 2020-12-15 251410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr569seri87120453dt10.12.2020,sit per periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,080 2020-12-14 2020-12-15 251710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2490/20 dt8.9.2020.fat nr16360850638seri360850638dt 9.12.2020,fh nr 17964 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,800 2020-12-14 2020-12-15 250910130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-Shpenz transporti per pacientet e dializes sipas shk min shend nr 1931/1 dt 6.5.2019.drejt QSUT 257 dt 6.8.2018.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 168,072 2020-12-14 2020-12-15 251210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr568seri87120452dt10.12.2020,sit dper periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 154,800 2020-12-14 2020-12-15 250510130492020 Kancelari 1013049-QSUT 2020.602 materiale sipas kont ne vazhdim nr175/23 dt8.10.2020..fat nr 3186seri67523186dt7.12.2020,fh nr 41dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,561,380 2020-12-14 2020-12-15 25150210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3480/4 dt27.11.2020.AMSH nr 511/22 dt 4.5.20.njoft fit nr 511/19 dt 8.4.20..fat nr 14732seri89244461dt9.12.2020,fh nr17971dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2020-12-14 2020-12-15 251610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1747/48 dt29.10.2020.fat nr1655seri95195093dt10.12.2020,fh nr 17969 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,377,853 2020-12-14 2020-12-15 252310130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr 2311/5 dt28.7.2020.fat nr3seri86863803dt 9.12.2020,fh nr 177 dt9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,189,806 2020-12-14 2020-12-15 252410130492020 Elektricitet 1013049-QSUT 2020.602-Shpenz energji elektrike sipas fat nr 383081617 dt 9.12.2020.me kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 200,214 2020-12-11 2020-12-14 246610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr542seri87120425dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 18,357 2020-12-11 2020-12-14 247010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr545seri87120428dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 9,033,106 2020-12-11 2020-12-14 247510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3553/5 dt3.12.2020.up nr 3553 dt24.11.2020.njoft fit 3553/4 dt 2.12.2020.fat nr 549 seri 87120432dt4.12.2020,fh nr 17925dt 4.12.2020