Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,645,110 2020-12-09 2020-12-10 24310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dt 30.10.2020 fat nr 361027908 seri 36102787908 dt 31.12.2020.fh nr 168 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,964,948 2020-12-09 2020-12-10 243410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3479/4 dt 27.11.2020..FAT NR 1590SERI95195028 DT2.12.20. FH NR 17904 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,030,002 2020-12-09 2020-12-10 243010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 miremb sist SISP sipas kont nr 5216 dt 9.10.2018.autoris AKSHI nr 6034/1 dt 1.12.2020. FAT NR 105 SERI 93029105 DT9.12.20.
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,935,536 2020-12-09 2020-12-10 244210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 blerje oosigjeni sipas kont nr 1685/23 dt 30.10.2020 fat nr 361027879 seri 361027879 dt 30.11.2020.fh nr 167 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 408,288 2020-12-07 2020-12-10 241410130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602 mirembajtje sist elekt sipas kont ne vazhdim 780/9dt 27.4.2020.fat nr 30 seri 65937745 dt 30.11.2020.sit nr 7 dt 1.11-30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 554,400 2020-12-09 2020-12-10 241810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3473/4 dt 25.11.2020.fat nr 69035seri 35892665340 dt 26.11.2020.fh nr 17862dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 667,088 2020-12-09 2020-12-10 241710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH3458/48 DT 17.6.20.FAT NR 1035 SERI93344735 DT 27.11.20. FH NR 17878 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 701,640 2020-12-07 2020-12-10 242010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3417/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH 3417/4 DT 712.11.20.FAT NR 2298 SERI94275692 DT 27.11.20. FH NR 17881 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,000 2020-12-07 2020-12-10 240610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3413/4 dt 23.11.2020.MK NR 458/47DT 17.6.20.AMSH NR 458/48 DT17.6.20.FAT NR 68965 SERI358926570 DT 26.11.20. FH NR 17861 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 895,524 2020-12-07 2020-12-10 241110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 mirembajtje sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455677 dt 30.11.2020.sit nr 5 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,000 2020-12-09 2020-12-10 245010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3334/4 dt 9.11.2020..FAT NR 71113 seri358928716DT3.12.20. FH NR 17922 DT4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 894,936 2020-12-07 2020-12-10 241210130492020 Kancelari 1013049-QSUT 2020.602 mat kancelarie sipas kont nr 502/24dt18.11.2020.MK 15/13 dt 24.5.2020.kerk 502/19 dt 30.10.20.fat nr 6951561894seri324501553dt 26.11.2020.fh n37 dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,681,560 2020-12-07 2020-12-10 240910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2858/4dt 29.9.2020.fat nr 389416705 seri 389416705dt 27.11.2020.fh nr 17883 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,315,100 2020-12-07 2020-12-10 240710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont 3192/20 dt 23.11.2020.MK 3256/21 DT 7.10.20.AMSH3256/21 DT 7.10.20.FAT NR 14703 SERI89244432 DT 27.11.20. FH NR 17884 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 803,497 2020-12-09 2020-12-10 244410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dt 30.10.2020 fat nr 361027934 seri 36102787934 dt02.12.2020.fh nr 169 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,160 2020-12-07 2020-12-10 242110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3473/4 dt 25.11.2020.MK 457/62 DT 8.6.20.AMSH 3417/4 DT 712.11.20.FAT NR69047 SERI358926652 DT 26.11.20. FH NR 17864 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 21,000 2020-12-07 2020-12-10 241310130492020 Kancelari 1013049-QSUT 2020.602 karte klinike sipas kont ne vazhdim nr 175/23 dt 28.10.2020.FAT NR 1099 SERI91432870 DT 1.12.20. FH N38 DT 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 415,800 2020-12-09 2020-12-10 241910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3473/4 dt 25.11.2020.fat nr 69048seri 358926653 dt 27.11.2020.fh nr 17863dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,200 2020-12-07 2020-12-10 241510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH 3458/48 DT 17.6.20.FAT NR7642 SERI231287642 DT 25.11.20. FH NR 17856 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 173,925 2020-12-07 2020-12-10 241610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3360/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH3458/48 DT 17.6.20.FAT NR 389416739 SERI389416739 DT 27.11.20. FH NR 17877 DT 27.11.2020