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
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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) MEGAPHARMA Tirane 277,200 2020-11-13 2020-11-16 218010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2888/4 dt5.10.2020.fat nr61660seri 358919270DT30.10.20. FH NR 17710 DT 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,166,400 2020-11-13 2020-11-16 2184110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont nr 1685/23 dt30.10.2020.MK 457/46 DT29.4.20.AMSH 457/747 dt 29.4.20.fat nr361027151seri361027151DT30.10.20. FH NR 129 DT30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 589,200 2020-11-12 2020-11-16 215610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr2936/4 dt 13.10.2020.MK 458/68 DT4.6.20.AMSH 458/72 dt 8.6.20.fat nr 389408835 seri 389408835DT 26.10.20. FH NR 17689 DT 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,800,820 2020-11-13 2020-11-16 218310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr1685/23 dt30.10.2020.fat nr 361027177seri 7361027177DT31.10.20. FH NR 130 DT31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,000 2020-11-13 2020-11-16 219210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3113/4 dt29.10.2020.MK 458/47 DT 17.6.20.SHMSH458/48 dt 17.6.20..fat nr1938seri 73070788DT2.11.20. FH NR 17718 DT 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,424,570 2020-11-13 2020-11-16 218110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 13235/4 dt30.10.2020.MK 457/70 DT 5.6.20.SHMSH457/72 dt 8.6.20.fat nr389409789seri389409789DT30.10.20. FH NR 17712 DT30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2020-11-13 2020-11-16 219510130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Arben Nebiaj sipas urdh nr3142 dt 20.11.2019. urdh ekzek nr 9071 dt 1.11.2019 mbajtur ne listepagese muaji tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 26,930 2020-11-13 2020-11-16 218510130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.602-shp postar sipas fat nr 4387 seri 86823487 dt 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 136,800 2020-11-13 2020-11-16 218810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 3027/4 dt 15.10.2020.fat nr 1940seri 73070790DT 2.11.20. FH NR 17723 DT 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 383,400 2020-11-13 2020-11-16 218910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 3111/4 dt 21.10.2020.at nr 1939seri 73070789DT 2.11.20. FH NR 17722 DT 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 264,932 2020-11-12 2020-11-13 216810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2175/4 dt 2.7.2020.fat nr389409551seri 389409551DT 29.10.20. FH NR 17706DT 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,240 2020-11-12 2020-11-13 217710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr593/94 dt22.9.2020.fat nr14597seri 9244326DT 21.10.20. FH NR 17686 DT 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 56,160 2020-11-12 2020-11-13 216910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3112/4 dt 23.10.2020.MK 457/70 DT 5.6.20.AMSH 457/72 dt 8.6.20.fat nr A68141 SERI 390637892 DT 28.10.20. ,FH NR 17701 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,236,020 2020-11-12 2020-11-13 216310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819825 seri 267819825DT 27.10.20. FH NR 17695 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,339,200 2020-11-12 2020-11-13 2176410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 31658/4 dt 27.10.2020.MK 458/47 DT17.6.20.shkrese MSH 458/48 dt 17.6.20.fat nr 267819824 SERI 267819824 DT 27.10.20. ,FH NR 17698 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 333,705 2020-11-12 2020-11-13 217810130492020 Te tjera paga me kontrate 1013049-QSUT 2020. 600, paga punonjesish me kontrate sipas VKM nr 42 dt 22.1.20per muajin tetor 2020, me nr punonj plan 6, fakt 6, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) POLYECO ALBANIA Tirane 4,447,704 2020-11-12 2020-11-13 216110130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-sherb asgjesimi i mbetjeve spitalore sipas kont nr 939/13 dt 18.5.20.urdh prok nr 9369 dt 14.2.20.fat nr 10 seri 55858495 dt 30.10.2020 sit dt 8.9-15.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 942,720 2020-11-12 2020-11-13 215710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr 14110 seri 390503877 DT 26.10.20. FH NR 17691 DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 51,840 2020-11-12 2020-11-13 217210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr2682/21 dt 9.10.2020.fat nr 294seri 84227594DT 29.10.20. FH NR 17705 DT 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 265,824 2020-11-12 2020-11-13 215810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3111/4 dt 21.10.2020.MK 458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.fat nr 21902 seri 73070752 DT 26.10.20. ,FH NR 17688 DT 26.10.2020