Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 22,479,042,282.00 10,644 All => =>

    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) REJSI FARMA Tirane 342,000 2018-12-24 2018-12-26 294810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5217/4 DT 18.12.2018.MK 910/6DT 23.4.2018.KERK DREJ FAMAC NR 5217 DT 12.12.2018.FAT NR 257512545 SERI 257512545 DT 20.12.2018 fh nr 13532 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 474,671 2018-12-24 2018-12-26 292310130492018 Shpenzime per mirembajtjen e objekteve specifike 1013049 - QSUT -602 rip mirembajtje kontrate ne vazhdim nr 1809/13 dt 21.5.2018 ,fat nr 6662 seri 70118945 dt 20.12.2018,situac nr 7 per muajin dhjetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 142,528 2018-12-24 2018-12-26 293610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 2120/13 dt 8.6.2018.fat nr 1006 seri 70389256 dt 19.12.2018 fh nr 13524 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2018-12-24 2018-12-26 292810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/27 dt 12.11.2018.fat nr 12275 seri 36965904 dt 19.12.2018 fh nr 13503dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RATECH Tirane 60,000 2018-12-21 2018-12-26 283110130492018 Shpenzime per te tjera materiale dhe sherbime operative 1013049 - QSUT -602 brave metalike kerk 5158 dt 6.12.2018.fat nr 192 seri 71315227 dt 6.12.2018 fh nr 192 dt 11.12.2018 akt kolaud dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 365,165 2018-12-24 2018-12-26 295710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajt mbetj rrezik spitalore kontrate ne vazhdim nr921/10dt 28.3.2018 ,fat nr7156 seri69146656dt 21.12.2018,situac dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2018-12-24 2018-12-26 294010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5216/4 dt18.12.2018 ,fat nr 267818307 seri 267818307 dt 18.12.2018,fh nr 13511 dt 18.12.2018 MK 908/13 DT 23.4.2018.AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,160 2018-12-24 2018-12-26 294710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3212/6 dt 29.08.2018 ,fat nr12276 seri 36965905 dt 19.12.2018,fh nr 13523 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 980,000 2018-12-24 2018-12-26 293110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4232/4 dt 4.10.2018.fat nr 6541501559 seri 280995033 dt 19.12.2018 fh nr 13501dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,000 2018-12-24 2018-12-26 294110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5199/4 dt18.12.2018 ,fat nr 2248 seri 58316229 dt 19.12.2018,fh nr 13506dt 19.12.2018 MK 912/10 DT 23.4.2018.AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 450,800 2018-12-24 2018-12-26 29710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2730/42 dt 14.8.2018.fat nr 6541501561 seri 280995035 dt 19.12.2018 fh nr 13498 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,097,432 2018-12-21 2018-12-26 291310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5227/4 dt 17.12.2018 MK 910/6 DT 23.4.2018 kerk drej farmacnr 5227/4 dt 17.12.2018,fat nr 970 seri 69349699 dt 18.12.2018,fh nr 13482 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,809,750 2018-12-24 2018-12-26 294210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5238/4 DT 18.12.2018.MK 915/7 DT 23.4.2018.KERK DREJ FAMAC NR 5238 DT 13.12.2018.FAT NR 260529285 SERI 260529285 DT 18.12.2018 fh nr 13485 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2018-12-24 2018-12-26 294610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4215/4 dt 3.10.2018 ,fat nr2265 seri 58316246dt 20.12.2018,fh nr 13534 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 96,174 2018-12-24 2018-12-26 292010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4335/7 d06.112018 ,fat nr 11584seri 69841434 dt 17.12.2018,fh nr 13477 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 158,400 2018-12-24 2018-12-26 293510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3409/23 dt 25.09.2018.fat nr 18-B128 seri 70943255 dt 18.12.2018 fh nr 13495dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 38,640 2018-12-24 2018-12-26 292910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/21 dt 8.11.2018.fat nr 5361 seri 70205061 dt 19.12.2018 fh nr 135034dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 218,970 2018-12-24 2018-12-26 295310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4087/4dt 18.92018 ,fat nr267818322 seri 267818322dt 20.12.2018,fh nr 13535 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,600 2018-12-24 2018-12-26 294310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5218/4 DT 18.12.2018.MK 910/6 DT 23.4.2018.KERK DREJ FAMAC NR 5238 DT 12.12.2018.FAT NR 2249 SERI58316230 DT 19.12.2018 fh nr 13507 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 925,201 2018-12-24 2018-12-26 25510130492018 Paga baze 1013049 - QSUT -600 urdheri i infermjerit per periudhen maj-nentor 2018 ndaluar ne listepageses punonj