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.
    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) BIOMETRIC ALBANIA Tirane 2,077,200 2020-11-23 2020-11-24 228710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2832/4 dt 25.9.2020..fat nr303seri 84227903dt 10.11.2020.fh nr 17759 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 158,400 2020-11-23 2020-11-24 228210130492020 Kancelari 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 175/23 dt 8.10.2020.MK 2829dt 1.8.2019.shk MB 9/25 dt 30.7.2019FAT NR 998 seri 91432769 DT 9.11.2020.fh nr31 dt 9.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 722,970 2020-11-20 2020-11-23 227010130492020 Sherbimet bankare 1013049-QSUT 2020. 602-, botim njoftim kontrate sipas shk nr 398 dt 19.11.2020.shk 2736/8 dt 24.9.20.fat nr N2120719278 DT 17.9.20..shk nr 2569/16 dt 17.11.20.FAT NR N2120718885 dt 14.9.20 ,nga 2580GBP,kursi1GBP-138.5leke,kom bankar 60 GBP
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 388,800 2020-11-19 2020-11-23 225510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr814/25 dt 30.4.20.fat nr 13909 seri390503676dt 21.10..2020.fh nr 17696 dt21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 205,346 2020-11-19 2020-11-23 226010130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-Shperblim punonjesish sipas VKM nr 207 dt 10.3.2020..urdh MSHMS nr 632 dt 16.11.2020.,VKM nr 42 dt 22.1.2020.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,617,600 2020-11-19 2020-11-23 226210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr1679/15 dt 09.10.20.fat nr 297seri 84227597dt 4.11.2020.fh nr 17733dt 4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 121,200 2020-11-19 2020-11-23 226410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr 81/46 dt 28.10.20.MK 81/36 DT 15.10.2020.fat nr360850360 seri360850360dt 6.11.2020.fh nr 17745 dt6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,160 2020-11-19 2020-11-23 225410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2888/4 dt 5.10.20.fat nr 64016 seri 358921624dt 9.11.2020.fh nr 17753 dt9.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,039,680 2020-11-19 2020-11-23 226610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr3663/17 dt 13.11.20.fat nr 62755seri 358920364dt 4.11.2020.fh nr 17731dt 4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 186,240 2020-11-19 2020-11-23 226910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 84/54 dt 30.9.20..fat nr1492 seri87120375dt 4.11.2020.fh nr 17738 dt5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 654,020 2020-11-19 2020-11-23 225910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-Shperblim punonjesish sipas VKM nr 207 dt 10.3.2020..urdh MSHMS nr 632 dt 16.11.2020.,VKM nr 42 dt 22.1.2020.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,046,481 2020-11-19 2020-11-23 225610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.20.fat nr 1365 seri 90602284 dt 2.11.2020.fh nr 17715dt2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-11-19 2020-11-20 225210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim n1752/4 dt 18.5.20.fat nr 199223 seri358680373dt 17.9.2020.fh nr 17786 dt17.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,960 2020-11-19 2020-11-20 226710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1682/21 dt 9.10.20..fat nr298 seri84227598dt 4.11.2020.fh nr 17734 dt4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 433,800 2020-11-19 2020-11-20 226310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 2449/4 dt 3.8.20..fat nr296 seri84227596dt 4.11.2020.fh nr 17732 dt4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 6,683,257 2020-11-19 2020-11-20 225810130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-Shperblim punonjesish sipas VKM nr 207 dt 10.3.2020..urdh MSHMS nr 632 dt 16.11.2020.,VKM nr 42 dt 22.1.2020.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 254,760 2020-11-19 2020-11-20 225310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas MK nr 458/47 dt 17.6.2020.,kont nr 3100/4 dt 27.10.20.fat nr 4316 seri 92925451 dt 9.11.2020.fh nr 17771 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,542,600 2020-11-19 2020-11-20 226810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1747/48 dt 29.10.20..fat nr1394 seri90602163dt 4.11.2020.fh nr 17728 dt4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,029,600 2020-11-19 2020-11-20 226510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr1747/48 dt 29.10.20.MK 511/21 DT 27.4.20.shk MSH 511/22 dt 4.5.2020.fat nr 360850335 seri 360850335 dt 3.11.2020.fh 17729 dt 4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 24,021,047 2020-11-19 2020-11-20 225710130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-Shperblim punonjesish sipas VKM nr 207 dt 10.3.2020..urdh MSHMS nr 632 dt 16.11.2020.,VKM nr 42 dt 22.1.2020.listepagesa bashkangjitur