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 1,411,200 2020-11-24 2020-11-25 229310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48dt 29.10.2020.fat nr360850407seri360850407dt 12.11.2020.fh nr 17776 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 200,972 2020-11-24 2020-11-25 230410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3156/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr65137seri358922745dt 13.11.2020.fh nr 17781 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,205,835 2020-11-24 2020-11-25 230810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3156/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr2221seri 94275615dt 17.11.2020.fh nr 17804 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 17,925,000 2020-11-23 2020-11-24 228310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 3127/5 dt 26.10.2020.MK 2923/8 dt 17.12.2019.FAT NR 14980 seri 390504747 DT 10.11.2020.fh nr 17758 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,791,060 2020-11-23 2020-11-24 228610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1746/49 dt 30.10.2020..fat nr14665seri 89244394dt 11.11.2020.fh nr 17767 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,264,000 2020-11-23 2020-11-24 227210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3334/4 dt 9.11.2020.MK 457/68 dt 4.6.20.AMSH 458/78 dt 17.6.2020.fat nr 64604 seri 358922212 dt 11.11.2020.fh nr 17768 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,462,229 2020-11-23 2020-11-24 227110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2613/4 dt 31.8.2020.fat nr 6389412894 seri 389412894dt 12.11.2020.fh nr 17773 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,186,710 2020-11-23 2020-11-24 227910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027344 seri 361027344dt 9.11.2020.fh nr 139 dt 9.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 456,000 2020-11-23 2020-11-24 228910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale sipas kont nr 1746/49 dt 30.10.2020.MK 511/20 DT 24.4.20.,AMSH 511/22 dt 4.5.2020.FAT NR 305 SERI 84227905 DT 10.11.2020.fh nr 17761 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-23 2020-11-24 228410130492020 Elektricitet 1013049-QSUT 2020.602-energj elekt sipas fat nr 382319832 dt 31.10.20.per muajin tetor ,kod klienti TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 201,600 2020-11-23 2020-11-24 227310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3166/5 dt 5.11.2020.MK 457/68 dt 4.6.20.AMSH 457/69 dt 5.6.2020.fat nr 646024 seri 358922210 dt 11.11.2020.fh nr 17765 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 324,100 2020-11-23 2020-11-24 227410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2813/4 dt 18.9.2020.fat nr 64629 seri 358922237 dt 11.11.2020.fh nr 17769 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 49,800 2020-11-23 2020-11-24 227810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1956/28 dt 9.11.2020.MK 1956/4dt 2.9.20.shkrese 1956/24 dt26.10.2020.fat nr2031seri 73070881dt 16.11.2020.fh nr 17796 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,572 2020-11-23 2020-11-24 227510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2888/4 dt 5.10.2020.fat nr 64810 seri 358922418 dt 11.11.2020.fh nr 17774 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,695,684 2020-11-23 2020-11-24 227610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3157/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr 65134seri 358922742dt 13.11.2020.fh nr 17787 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,535,600 2020-11-23 2020-11-24 229010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 2958/5 dt 9.11.2020.up nr 2958 dt 25.9.20.njoft fituesi 2958/4 dt 6.11.20.FAT NR 360850386 seri 360850386 DT 10.11.2020.fh nr 17760 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,193,480 2020-11-23 2020-11-24 228010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/23 dt 30.10.2020.fat nr 361027369 seri 361027369dt 10.11.2020.fh nr 140 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 119,760 2020-11-23 2020-11-24 228510130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602- servis automjeti sipas urdh nr617/26 dt 9.10.20.,kont nr 617/28 dt 13.10.20.fat nr 334 seri 91773373 dt 19.10.2020.situac dt 19.10.0.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 347,040 2020-11-23 2020-11-24 228810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2449/4 dt 3.8.2020..fat nr304seri 84227904dt 10.11.2020.fh nr 17762 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,132 2020-11-23 2020-11-24 227710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3245/4 dt 10.11.2020.MK 458/48 dt 17.6.20.KDSHF 3245 dt26.10.2020.fat nr2032seri 73070882dt 16.11.2020.fh nr 17795 dt 16.11.2020