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) ALBANIA NEW FARM SHPK Tirane 515,840 2020-11-25 2020-11-27 231110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2692/4 dt31.8.2020..fat nr 7608seri231287608dt 19.11.2020.fh nr 17813dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 180,853 2020-11-26 2020-11-27 233510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje diezel sipas kont ne vazhdim nr1130/10 dt 20.7.2020.fat nr 5 seri91294005dt 19.11.2020.fh dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,559,060 2020-11-26 2020-11-27 233210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027553 seri 361027533dt 18.11.2020.fh nr 149 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2020-11-26 2020-11-27 234010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2858/4 dt 29.09.2020..fat nr6961501645seri390553458dt 20.11.2020.fh nr 17826dt20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 130,189 2020-11-26 2020-11-27 232210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeksore sipas kont ne vazhdim nr 2137/30 dt 03.8.2020..fat nr200seri84226550dt 18.11.2020.sit dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,581,127 2020-11-26 2020-11-27 233410130492020 Kancelari 1013049-QSUT 2020.602-blerje kancelarie sipas kont nr3109/4 dt 11.11.2020.kekr 3109 dt 12.10.2020.MK 3920 dt 30.8.2020.fat nr seri 321888170dt 16.11.2020.fh nr 32 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 143,100 2020-11-25 2020-11-27 230810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3358/4 dt12.11.2020..fat nr 6961501642seri390552735dt 18.11.2020.fh nr 17810dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-11-26 2020-11-27 232110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb faqe web sipas kont ne vazhdim nr 93/2 dt 16.1.2020..fat nr 8 seri89785308 dt 17.11.2020.rap period miremb nr 2300dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,071,620 2020-11-25 2020-11-26 231810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027451 seri 361027451dt 13.11.2020.fh nr 143dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 388,800 2020-11-25 2020-11-26 231610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3168/4 dt 27.10.2020..fat nr267819864seri267819864dt 20.11.2020.fh nr 17818 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,262,130 2020-11-25 2020-11-26 231210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1679/15 dt 9.10.2020..fat nr316seri84227916dt 19.11.2020.fh nr 17821 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,031,000 2020-11-25 2020-11-26 231910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027415 seri 361027415dt 12.11.2020.fh nr 142 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,285,823 2020-11-25 2020-11-26 232710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027472 seri 361027472dt 14.11.2020.fh nr 144dt 14.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 651,000 2020-11-25 2020-11-26 231410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 146/49 dt 30.10.2020..fat nr14672seri89244401dt 18.11.2020.fh nr 17820 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,777 2020-11-25 2020-11-26 231310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1792/12 dt 26.8.2020..fat nr360850453seri360850453dt 19.11.2020.fh nr 17819 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2020-11-25 2020-11-26 230910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3358/4 dt 12.11.2020.MK 457/68 dt 10.9.20.AMSH 457/72dt8.6.2020.fat nr6961501630seri390551020dt 13.11.2020.fh nr 17793 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,089,198 2020-11-25 2020-11-26 231510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3158/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72dt8.6.2020.fat nr2220seri394275614dt 17.11.2020.fh nr 17803 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 271,800 2020-11-24 2020-11-26 230010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2450/4 dt 17.8.2020..fat nrA72566seri390642317dt 13.11.2020.fh nr 17789 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,281,490 2020-11-25 2020-11-26 232010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027391 seri 361027391dt 11.11.2020.fh nr 141 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,234,100 2020-11-25 2020-11-26 232410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027505 seri 361027505dt 16.11.2020.fh nr 146 dt 16.11.2020