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) O.ES. DISTRIMED Tirane 4,544,250 2020-11-25 2020-11-26 230410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850437seri360850437dt 17.11.2020.fh nr 17800 dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,036,700 2020-11-25 2020-11-26 230610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850428seri360850428dt 16.11.2020.fh nr 17797 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,058,080 2020-11-25 2020-11-26 232510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027480 seri 361027480dt 15.11.2020.fh nr 145dt 15.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 51,211 2020-11-25 2020-11-26 231710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3128/4 dt 20.10.2020..fat n389415287seri389415287dt 20.11.2020.fh nr 17829dt 21.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,934,423 2020-11-25 2020-11-26 232610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027525 seri 361027525dt 17.11.2020.fh nr 147dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 350,413 2020-11-25 2020-11-26 230510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3304/4 dt 10.11.2020.MK 457/68 dt 4.6.20.AMSH 458/78dt17.6.2020.fat nr66085seri358923693dt 17.11.2020.fh nr 17798 dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 341,062 2020-11-24 2020-11-25 230210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3158/4 dt 11.11.2020..fat nr65136seri358922744dt 13.11.2020.fh nr 17783 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 175,468 2020-11-24 2020-11-25 230110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2888/4 dt 5.10.2020..fat nr65150seri358922758dt 13.11.2020.fh nr 17785 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,815,000 2020-11-24 2020-11-25 230710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr816/57 dt 29.10.2020..fat nr983seri93344683dt 13.11.2020.fh nr 17788 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,653,650 2020-11-24 2020-11-25 229510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3040/5dt 29.10.2020.MK457/71 dt 5.6.20.AMSH 457/78dt29.6.2020.fat nr260567072seri260567072dt 09.11.2020.fh nr 17752 dt 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,094,000 2020-11-24 2020-11-25 229410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1453seri90602123dt 12.11.2020.fh nr 17772 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,041,709 2020-11-24 2020-11-25 230510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1476seri90602146dt 16.11.2020.fh nr 17774 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,015 2020-11-24 2020-11-25 229810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3273/4dt 5.11.2020.MK 458/47 dt17.6.20.AMSH 458/48 dt17.6.2020.fat nr260567182seri 260567182dt 10.11.2020.fh nr 17754 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,551,708 2020-11-24 2020-11-25 229710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr2137/26dt 24.7.2020.fat nr314659seri89244388dt 11.11.2020.relac per periudh 10.10-8.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,722 2020-11-24 2020-11-25 229910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr494/13 dt 28.10.2020..fat nr360850342seri360850342dt 4.11.2020.fh nr 17736 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 513,698 2020-11-24 2020-11-25 229210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020..fat nr1458seri90602128dt 12.11.2020.fh nr 17775 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,870,340 2020-11-24 2020-11-25 230310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3158/4 dt 11.11.2020.MK457/71 dt 5.6.20.AMSH 457/72dt8.6.2020.fat nr65130seri358922738dt 13.11.2020.fh nr 17784 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 375,960 2020-11-24 2020-11-25 229110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr2449/4 dt 3.8.2020.fat nr313seri84227913dt 17.11.2020.fh nr 17799 dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 23,216,000 2020-11-24 2020-11-25 229610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 816/55dt 29.10.2020.MK2345/26 dt 17.6.20.AMSH 2345/25 dt17.08.2020.fat nr389411097seri389411097dt 05.11.2020.fh nr 17747 dt 06.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,773,000 2020-11-24 2020-11-25 230610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3335/5 dt 16.11.2020.MK 2345/41 dt 29.10.20.AMSH 2345/42dt29.10..2020.fat nr15417seri390505184dt 16.11.2020.fh nr 17808 dt 18.11.2020