Treasury Transactions 2015-2018

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.
    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 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) M E D I C A M E N T A Tirane 466,400 2018-11-12 2018-11-13 232610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4362/4 dt 23.10.18 ft s 260526403 dt 26.10.18, fh n 12993 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2018-11-12 2018-11-13 231910130492018 Paga baze 1013049- QSUT, -600, Ndalese Page Z Golemi, Urdher Ekz 730/51 dt 18.1.12, Urdher nr 3983 dt 11.10.17, Shkrese z permb 8204 dt 5.10.17, pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2018-11-12 2018-11-13 231810130492018 Paga baze 1013049- QSUT, -600, Ndalese Page M Ukcamaj, Urdher ekz vendimi nr 7956 dt 14.12.16, prot 577 dt 25.1.17, pagese tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,161,120 2018-11-09 2018-11-12 228810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 1983/16 dt 11.6.18, ft s 68649941 dt 25.10.18, fh n 12979 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 734,160 2018-11-09 2018-11-12 229210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3409/23 dt 25.9.18, ft s 69146309 dt 23.10.18, fh n 13008 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 26,185,373 2018-11-09 2018-11-12 230310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 615/26 dt 29.12.17, ft s 260938502 dt 26.10.18, fh n 13000 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 9,279,004 2018-11-08 2018-11-12 231210130492018 Raporte mjeksore te paguara nga punedhenesi 1013049 - QSUT, -602, Page baze Tetor 2018, Plan 2967 Fakt 2857, Listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,680 2018-11-09 2018-11-12 230010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3592/4 dt 8.8.18, ft s 58315875 dt 26.10.18, fh n 13006 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 347,983 2018-11-09 2018-11-12 230210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4585/4 dt 24.10.18, ft s 57065396 dt 26.10.18, fh n 12994 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 69,840 2018-11-09 2018-11-12 229310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934501 dt 24.10.18, fh n 12964 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,060,100 2018-11-09 2018-11-12 229510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934507 dt 25.10.18, fh n 12998 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,199,508 2018-11-09 2018-11-12 230810130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqimi, Kontrate en vazhdim nr 5612/1 dt 31.12.14, ft s 24875488 dt 31.10.18, akt rakordim dt 31.10.18, pv tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2018-11-09 2018-11-12 230610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Dialize , MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, tetor Liste pagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,115,796 2018-11-09 2018-11-12 229410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934506 dt 25.10.18 fh n 12992 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,083,200 2018-11-09 2018-11-12 229710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazdhim nr 4593/4 dt 23.10.18, ft s 279036586 dt 25.10.18, fh n 27903686 dt 25.10.18 fh n 12978 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,600 2018-11-09 2018-11-12 230710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Dialize , MSH n 4555/1 dt 27.10.10, nr 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, nr 745/2 dt 19.8.15, tetor Liste pagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 20,233,281 2018-11-09 2018-11-12 232510130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT, -231, -466, Ndertimi i depos se Barnave QSUT, Kontrate ne vazhdim nr 2265/11 dt 3.9.18, Situacion nr 2 dt 31.10.18, Ft s 36960796 dt 31.10.18, Raport situacioni nr 2 Tetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,300 2018-11-09 2018-11-12 229010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 917/3 dt 23.4.18 ASMSH nr 882/1 dt 23.4.18 Kontrate ner 4363/4 dt 24.10.18, ft s 260938340 dt 25.10.18, fh n 12977 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,125 2018-11-09 2018-11-12 228710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate ne 4367/4 dt 23.10.18, ft s 237818203 dt 24.10.18, fh n 12968 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 585,600 2018-11-09 2018-11-12 228910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 1983/17 dt 12.6.18, ft s 68649940 dt 25.10.18, fh n 12980 dt 25.10.18