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.

    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) REJSI FARMA Tirane 9,750 2020-10-30 2020-11-02 208210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2940/4 dt 30.9.20 sipas MK 458/47dt17.6.20.AMSH 458/48dt 17.6.20.fat nr 389406214 dt12.10.20.fh nr 176328 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 93,086 2020-10-30 2020-11-02 208910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kontn ne vazhdim nr 84/46 dt 10.09.20.fat nr 467 seri 87120350 dt 20.10.20.fh nr 17665 dt21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,443,856 2020-10-30 2020-11-02 208910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kontn ne vazhdim nr 1913/17 dt27.12.19.fat nr 1111 seri 88855065 dt 26.10.20.relac punim periudh 26.9-25.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,455,200 2020-10-30 2020-11-02 208710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2692/4 dt 31.8.20 sipas MK 457/69 dt 05.6.20.AMSH 457/72dt 8.6.20.fat nr 13270 seri 390503037 dt 12.10.20.fh nr 17604 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,111,344 2020-10-29 2020-10-30 207510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 1682/21dt 9.10.2020.fat nr 275seri 84227575 dt 16.10.20. fh nr 17650 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 69,600 2020-10-29 2020-10-30 207710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/25 dt 28.8.2020.fat nr 277seri 84227577 dt 19.10.20. fh nr 17651 dt 19.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 162,000 2020-10-29 2020-10-30 207110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/28 dt 2.9.2020.fat nr 360850164 seri 360850164 dt 15.10.20. fh nr 17643 dt 15.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2020-10-29 2020-10-30 207210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2490/20 dt 8.9.2020.fat nr 360850179 seri 360850179 dt 16.10.20. fh nr 17642 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 627,120 2020-10-29 2020-10-30 207010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/25 dt 28.8.2020.fat nr 259 seri 84227559 dt 8.10.20. fh nr 17589 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,674,898 2020-10-29 2020-10-30 207810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026865seri361026865 dt 16.10.20. fh nr 114 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 356,000 2020-10-29 2020-10-30 206910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 84/50 dt 25.9.2020.fat nr 260 seri 84227560 dt 8.10.20. fh nr 17590 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 433,800 2020-10-29 2020-10-30 207310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2449/4 dt 3.8.2020.fat nr 276 seri 84227576 dt 16.10.20. fh nr 17645 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 24,012 2020-10-29 2020-10-30 206510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme sipas kont ne vazhdim nr 544/12dt 8.5.2020.fat nr 76seri84812076 dt 1.10.20. situac punimesh nr 5 dt 30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 189,667 2020-10-29 2020-10-30 206610130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme sipas kont nr 2573/4dt 9.9.2020.MK 544/7 dt 30.4.20.,njoft fit 544/6 dt 27.4.20.fat nr 77seri84812077 dt 1.10.20. situac punimesh nr 6 dt 30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,814,840 2020-10-29 2020-10-30 207610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 1679/15dt 9.10.2020. up nr 1679 dt 29.4.20.njoft fit 1679/4 dt 16.6.20.fat nr 274 seri 84227574 dt 16.10.20.fh nr 17649 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,026,600 2020-10-29 2020-10-30 207410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 461seri 87120344 dt 16.10.20. fh nr 17644 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 886,870 2020-10-29 2020-10-30 207910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026882seri361026882 dt 17.10.20. fh nr 115 dt 17.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,760 2020-10-29 2020-10-30 206810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 3608501081 seri 360850108 dt 8.10.20. fh nr 17584 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 312,000 2020-10-29 2020-10-30 206710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 14543 seri 89244272 dt 7.10.20. fh nr 17582 dt 7.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 185,000 2020-10-27 2020-10-28 204810130492020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049-QSUT 2020.606- shperblim fondi vecante per rast fatkeqesie sipas shk nr 2540/35 dt 7.8.20.dhe nr 2565/45 dt 11.8.20.,shk nr 2721 dt 27.8.20..listepagese bashkangjitur