Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) FEDOS shpk Tirane 3,008,894 2020-12-11 2020-12-14 249810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr3553/5 dt3.12.2020.fat nr 559 seri 87120442dt7.12.2020,fh nr 17943dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,540 2020-12-11 2020-12-14 247910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3513/4 dt27.11.2020.MK 457/68 DT 4.6.2020.AMSH 457/72 DT 8.6.20..fat nr 6961501669 seri 390556571 dt1.12.2020,fh nr 17909 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 177,275 2020-12-11 2020-12-14 246810130492020 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 nr544seri87120427dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,446,000 2020-12-11 2020-12-14 250010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3480/4 dt27.11.2020..AMSH 511/22 DT 4.5.20.nj fit nr 511/19 dt 8.4.20.fat nr336seri84227936dt9.12.2020,fh nr 17961dt 9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,068 2020-12-11 2020-12-14 246710130492020 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 nr543seri87120426dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 984,432 2020-12-11 2020-12-14 248010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb pajisje mjeksore sipas kont ne vazhdim nr2137/61 dt9.9.2020..fat nr 1109seri94942739dt1.12.2020,sit dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,023,960 2020-12-11 2020-12-14 247210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3500/4 dt2.12.2020.MK 457/70 DT5.6.2020.SHMSH 457/72 DT 8.6.20.fat nr A78086 seri 390647837dt3.12.2020,fh nr 17916 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 384,000 2020-12-11 2020-12-14 246910130492020 Kancelari 1013049-QSUT 2020.602 shtypshkrime sipas kont ne vazhdim nr82/2 dt25.8.2020..fat nr 396seri87281391dt4.12.2020,fh nr 39dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,557,900 2020-12-11 2020-12-14 250110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr2832/4 dt25.9.2020.fat nr 335 seri 874227935dt9.12.2020,fh nr 17959dt 9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,800 2020-12-11 2020-12-14 247110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3568/4 dt2.12.2020.MK 457/76 DT24.6.2020.AMSH 458/78 DT 29.6.20.fat nr A78085 seri 390647836dt3.12.2020,fh nr 17917dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 767,000 2020-12-11 2020-12-14 250710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 shp transp per pacientet e dializes sipas shk min shend nr 1931/1 dt 6.5.2019.dhe urdh nr 257 dt 6.8.2018,per muajin nentor 2020 listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-12-11 2020-12-14 248110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr2832/4 dt25.9.2020..fat nr 324seri84227924dt27.11.2020,fh nr 17882dt 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,496 2020-12-11 2020-12-14 247610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3421/4 dt17.11.2020.MK 458/47 DT17.6.2020.AMSH 458/47 DT 17.6.20..fat nr 6961501648 seri390553626 dt23.11.2020,fh nr 17846 dt24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,838,040 2020-12-11 2020-12-14 247410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3500/4 dt2.12.2020.MK 457/70 DT5.6.2020.SHMSH 457/72 DT 08.6.20..fat nr 71578 seri358929181dt4.12.2020,fh nr 17923 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,546,000 2020-12-11 2020-12-14 248210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr3335/5 dt16.11.2020..fat nr 16731seri390506498dt7.12.2020,fh nr 17950dt 9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 675,171 2020-12-11 2020-12-14 246510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr3539/7dt30.8.2018.fat nr541seri87120424dt1.12.2020,sit dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,180,480 2020-12-11 2020-12-14 247710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3498/4 dt27.11.2020.MK 457/69 DT5.6.2020.AMSH 457/72 DT 8.6.20..fat nr A1 5919 seri 271467677 dt4.12.2020,fh nr 17928 dt4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 77,305 2020-12-11 2020-12-14 247310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3566/4 dt2.12.2020.MK 458/47 DT17.6.2020.AMSH 458/48 DT 17.6.20..fat nr 389418355 seri389418355dt4.12.2020,fh nr 17927 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,711,880 2020-12-11 2020-12-14 247810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3535/4 dt27.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20.fat nr287819878seri267819878dt27.11.2020,fh nr 17897dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,195,097 2020-12-10 2020-12-11 248710130492020 Sherbime te tjera 1013049-QSUT 2020. 600, paga punonjesish (me kontrate ) per muajin nentor 2020, me nr punonj plan 146, fakt 146 sipas VKM nr 42 dt 22.1.2020.shk MSHMS nr 35/5 dt 5.2.2020, listepagesa bashkangjitur