Treasury Transactions 2019-2024

Treasury Branch:

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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) HALIT CANI Tirane 4,413,114 2020-12-18 2020-12-23 263610130492020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049-QSUT 2020.602 lik vendim gjykates apelit durres dt 18.7.2020.,urdh sek nr 33-19 dt 24.2.2020.ne favor te Inesa Elezi
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,699,500 2020-12-22 2020-12-23 26530130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3534/4dt 14.12.2020.MK458/47 DT 17.6.2020.AMSH458/48dt 17.6.2020..fat nr 267819909seri267819909dt16.12.2020.fh nr 18014dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,318,550 2020-12-22 2020-12-23 265410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3687/4dt 15.12.2020.MK2345/26 DT 17.8.2020.AMSH2345/27dt 18.9.2020..fat nr 73981seri358931583dt15.12.2020.fh nr 18011dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,156,045 2020-12-22 2020-12-23 266010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028360seri3610283360dt18.12.2020.fh nr 199dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,240,937 2020-12-22 2020-12-23 265910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028399seri3610283399dt20.12.2020.fh nr 201dt 20.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,079,600 2020-12-22 2020-12-23 265610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3674/4dt 16.12.2020.MK458/47 DT 17.6.2020.DSHF3674dt 11.12.2020..fat nr 160266seri355490737dt17.12.2020.fh nr 18023dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 154,656 2020-12-22 2020-12-23 266210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3112/4 dt 23.10.2020.fat nr A81464 seri 390651216dt 21.12.2020. fh nr 18045 dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,168,090 2020-12-22 2020-12-23 265810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje mat mjeksore sipas kont nr 3593/4dt 14.12.2020.MK 511/20 DT 24.4.2020.AMSH 511/22 dt 4.5.2020..fat nr 14774seri89244503dt17.12.2020.fh nr 18018dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,061,953 2020-12-22 2020-12-23 266110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028389seri3610283389dt19.12.2020.fh nr 200dt 19.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2020-12-21 2020-12-22 261510130492020 Paga baze 1013049-QSUT 2020.602 -pagese debitori Iris Dino sipas urdher ekzek vend nr8688dt 25.7.2012.nr prot 1926 dt 26.4.2018 mbajtur listepagese nentor 20
    Qendra spitalore universitare "Nene Tereza" (3535) DORJAN EGERÇI Tirane 2,301,129 2020-12-18 2020-12-22 262410130492020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049-QSUT 2020.602 lik vendim gjyk apelit nr 48dt 23.1.2020,urdh sek nr758/3dt 18.6.2020.ne favor te diamand shpk
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 75,000 2020-12-21 2020-12-22 262510130492020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049-QSUT 2020.602 -shperblim per fatkeqesi sipas shk nr 2930/4dt 23.9.2020.,shk nr 3298/52 dt30.10.20.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 157,925 2020-12-21 2020-12-22 264610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028292seri361028292dt16.12.2020.fh nr 193dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 275,230 2020-12-21 2020-12-22 261710130492020 Kancelari 1013049-QSUT 2020.602 mat kancelarie sipas kont nr 3174/10dt 2.3.2020.MK 2340 DT 19.6.20.shk min brend 414/44dt 17.6.2020..FAT NR 321871935Dt 18.3.20. FH NR 13dt 18.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,632,268 2020-12-21 2020-12-22 264410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028283seri3610282832dt15.12.2020.fh nr 194dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,041,671 2020-12-21 2020-12-22 264810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028336seri361028336dt17.12.2020.fh nr 198dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,127,705 2020-12-21 2020-12-22 263510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 2062/5dt 15.7.2020.MK 457/71 DT 5.6.20.AMSH 457/72dt 8.6.2020..FAT NR 31308 SERI 90646600Dt 29.7.20. FH NR 17288 dt 29.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,259,900 2020-12-21 2020-12-22 264310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028250seri361028250dt14.12.2020.fh nr 191dt 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 858,584 2020-12-21 2020-12-22 264710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigjeni sipas kont ne vazhdim nr3629/5dt 08.12.2020..fat nr 361028246seri361028246dt14.12.2020.fh nr 190dt 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Medar Kajolli Tirane 1,166,149 2020-12-18 2020-12-22 262810130492020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049-QSUT 2020.602 lik vendim gjykates apelit nr 3302 dt 18.11.2019.,urdh sek nr 336/7 dt 21.9.2020.ne favor te Mimoza shkoza