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
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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 4,440 2020-11-12 2020-11-13 217310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1717/15 dt 18.8.2020.fat nr 360850293seri360850293DT 29.10.20. FH NR 17702 DT 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 495,360 2020-11-12 2020-11-13 217610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 593/94 dt 22.9.2020.fat nr 1360850230seri360850230DT 21.10.20. FH NR 17677 DT 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,024,080 2020-11-12 2020-11-13 217410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 594/94 dt 22.9.2020.fat nr 14568seri89244297DT 14.10.20. FH NR 17636 DT 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 213,452 2020-11-12 2020-11-13 216610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2175/4 dt 2.7.2020.fat nr389409313seri 389409313DT 28.10.20. FH NR 17700DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 810,150 2020-11-12 2020-11-13 216710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr14163seri 390503930DT 27.10.20. FH NR 17694DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 373,980 2020-11-12 2020-11-13 216510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819828 seri 267819828DT 28.10.20. FH NR 17699 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,024,280 2020-11-12 2020-11-13 217510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 593/94 dt 22.9.2020.fat nr 1360850165seri360850165DT 15.10.20. FH NR 17646 DT 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,640,520 2020-11-12 2020-11-13 216010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3041/4 dt 7.10.2020.MK 457/71 DT5.6.20.AMSH 457/72 dt 8.6.20.fat nr 260565270 seri 260565270DT 12.10.20. FH NR 17607 DT 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 117,840 2020-11-12 2020-11-13 216210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr14143seri 390503910DT 26.10.20. FH NR 17690DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 318,120 2020-11-12 2020-11-13 217110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2449/4 dt 3.8.2020.fat nr293seri84227593DT 29.10.20. FH NR 17703DT 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2020-11-12 2020-11-13 217010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3165/4 dt 28.10.2020.MK 458/47 DT17.6.20.shkrese MSH 458/48 dt 17.6.20.fat nr 7185 SERI 89600285 DT 29.10.20. ,FH NR 17707 DT 30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-11-11 2020-11-12 214110130492020 Sherbime te tjera 1013049-QSUT 2020.602- lik sherbim levizje sipas urdh nr 367 dt 6.11.20.,kerk per mirat nr prot 2712/5 dt 6.11.2020.fat 364020534 seri 364020534 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 531,164 2020-11-11 2020-11-12 214710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 881seri93344581dt 20.10.20. fh nr 17673 dt 22.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 99,138 2020-11-11 2020-11-12 215010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2171/4dt20.7.2020.fat nr A661748seri390636498dt 22.10.20. fh nr 17683 dt23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 806 2020-11-11 2020-11-12 215410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2171/4dt20.7.2020.fat nr A66915seri390636665dt 23.10.20. fh nr 17684 dt 23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 4,000 2020-11-11 2020-11-12 214010130492020 Sherbime te tjera 1013049-QSUT 2020.602- lik sherbim levizje sipas urdh nr 367 dt 6.11.20.,kerk per mirat nr prot 2712/5 dt 6.11.2020.fat 364020535 seri 364020535 dt 24.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 6,073 2020-11-11 2020-11-12 213810130492020 Sherbime te tjera 1013049-QSUT 2020.602- lik sherbimmagazinimi sipas urdh nr 366 dt 6.11.20.,kerk per mirat nr prot 2842/17 dt 15.10.2020.fat 5028 seri 82885028dt 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-11-11 2020-11-12 213910130492020 Sherbime te tjera 1013049-QSUT 2020.602- lik sherbim levizje sipas urdh nr 367 dt 6.11.20.,kerk per mirat nr prot 2712/5 dt 6.11.2020.fat 364020536 seri 364020536 dt 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-11-11 2020-11-12 214210130492020 Sherbime te tjera 1013049-QSUT 2020.602- lik sherbim levizje sipas urdh nr 367 dt 6.11.20.,kerk per mirat nr prot 2843/10 dt 23.10.2020.fat 364020500 seri 364020500 dt 8.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,059,340 2020-11-11 2020-11-12 214610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 7463seri231287463dt 15.10.20. fh nr 17671 dt 15.10.20