Treasury Transactions 2019-2025

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.
    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 45,266,320,156.00 18,331 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,730 2024-12-11 2024-12-16 253610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 14220/2024 dt 13/11/2024 fh nr 169 dt 13/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 874,949 2024-12-05 2024-12-16 250910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi ,vazhdim  kontrate nr 77/25 dt 30.08.2024 ft nr 1559/2024 dt 12.11.2024 situacion periudhe 01-31 TETOR r 2024, grafiku sherbime periudhe 01-31 TETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 63,665 2024-12-05 2024-12-16 249510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1695/19 dt 27.08.2024, ft nr 10205/2024 dt 06/11/2024 fh nr 27089 dt  06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,500 2024-12-06 2024-12-16 251010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, pjesa e mbetur sipas deklartes nr prot 28/24 dt 26.11.2024 vazhdim kontrate nr 1694/59  dt 28.08.2024 ft nr 106619/2024 dt 24/10/2024 fh nr 27004 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 541,478 2024-12-05 2024-12-16 250810130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi , mk nr 16/12 dt 11.09.2023 kerk dshm nr 77/21 dt 07.08.2024 kontrate nr 77/25 dt 30.08.2024 ft nr 1413/2024 dt 15.10.2024 situacion periudhe 10-30 Shtator 2024, grafiku sherbime periudhe 10-30 Shtator 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,950 2024-12-10 2024-12-16 251810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 54/200  dt 18.10.2024, ft nr 2621/2024 dt 23.10.2024 fh nr 26988 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,201,500 2024-12-05 2024-12-16 250010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59  dt 28.08.2024 ft nr 106619/2024 dt 24/10/2024 fh nr 27004 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,238,720 2024-12-05 2024-12-16 249310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 85/497 dt 26.07.2024 ft nr 886/2024 dt 04.11.2024 fh nr 27068 dt 04.11.2024 akt kolaudim date 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,745,600 2024-12-05 2024-12-16 249210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/612 dt 19.07.2024, ft nr 889/2024 dt 04/11/2024 fh nr 27070 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,073,150 2024-12-11 2024-12-16 253510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 14156/2024 dt 11/11/2024 fh nr 168 dt 11/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 442,000 2024-12-05 2024-12-16 249010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 111419/2024 dt 08/11/2024 fh nr 27103 dt 08/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 912,266 2024-12-05 2024-12-16 250210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13847/2024 dt 28/10/2024 fh nr 159/1 dt 28/10/2024  akt dorezimi date  28/10/2024 p.v date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,170,940 2024-12-05 2024-12-16 250410130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13885/2024 dt 30/10/2024 fh nr 163 dt 30/10/2024 akt  kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,682 2024-12-10 2024-12-16 251210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt  20.09.2024, kontrate nr 54/198  dt 18.10.2024, ft nr 2619/2024 dt 23.10.2024 fh nr 26983 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,623,156 2024-12-05 2024-12-16 249710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1337/2024 dt 06/11/2024 fh nr 27094 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 891,000 2024-12-05 2024-12-16 249110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1321/2024 dt 01/11/2024 fh nr 27067 dt 04/11/2024 akt kolaudim date 01/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,545 2024-12-05 2024-12-16 249410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/618 dt 19.07.2024 , ft nr 888/2024 dt 04/11/2024 fh nr 27069 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2024-12-05 2024-12-16 249810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 728/2024 dt 31/10/2024 fh nr 27060 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,163 2024-12-05 2024-12-16 248910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321  dt 05.04.2024 ft nr 646/2024 dt 06/11/2024 fh nr 27097 dt 07/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2024-12-05 2024-12-16 250510130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 14008/2024 dt 04/11/2024 fh nr 164 dt 04/11/2024 akt  kolaudim date 04/11/2024