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.
    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) MONTAL Tirane 1,575,738 2020-10-19 2020-10-20 199510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim nr2137/26 dt24.7.20,fat nr14560 seri 89244289dt 12.10.20.relac per periudh 10.9.20-9.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,534,725 2020-10-19 2020-10-20 199210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim n1251/12 dt22.05.2019,fat nr42 seri 91286842dt 7.10.20.relac per periudh 29.8.20-30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) Keida Tahiri Tirane 105,040 2020-10-19 2020-10-20 199110130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-sherb perkth sipas urdh prok nr 2736/2 dt 1.9.2020.shk nr 2736/3 dt 1.9.20.fat nr 141 seri 14171791 dt 8.10.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 612,000 2020-10-19 2020-10-20 200110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr84/50dt25.9.20,fat nr258 seri 84227558dt 8.10.20.fh nr 17587 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 182,400 2020-10-19 2020-10-20 200210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr84/40dt4.9.20,fat nr261 seri 284227561dt 8.10.20.fh nr 17588 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,089,970 2020-10-19 2020-10-20 201010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.20,fat nr 361026727 seri 361026727 dt 10.1020.fh nr 109 dt 09.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2020-10-19 2020-10-20 200610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2858/4 dt 29.9.20,fat nr267819788 seri 267819788dt 12.10.20.fh nr 17614 dt 12.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 372,660 2020-10-19 2020-10-20 200410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2952/4dt 30.9.2020.MK457/71 dt 5.6.20.AMSH 457/72 dt 8.6.20 ,fat nr 389406221 seri389406221 dt 12.10.20.,fh nr 17610 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 978,672 2020-10-19 2020-10-20 199710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/93 dt 22.9.2020.up nr 2785 dt 4.9.20.njoft fit 2785/4 dt 11.9.20 ,fat nr 360850040 seri 360850040 dt 30.9.20.,fh nr 17577 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,827,900 2020-10-19 2020-10-20 201110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.20,fat nr 361026749 seri 361026749 dt 10.1020.fh nr 110 dt 10.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2020-10-19 2020-10-20 200510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt8.6.20.AMSH 45848 dt 17.6.20 ,fat nr 267819787 seri267819787 dt 12.10.20.,fh nr 17613 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2020-10-19 2020-10-20 2007510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt8.6.20.AMSH 458/48 dt 17.6.20 ,fat nr6961501504 seri390540712 dt 13.10.20.,fh nr 17615 dt 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,748,160 2020-10-19 2020-10-20 199610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr593/94dt22.9.20,fat nr360850042 seri360850042dt30.9.20.fh nr 17575 dt 30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2020-10-14 2020-10-15 197410130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Orges Spahiu per llog te Valbona Cako sipas urdh nr 4544/1 dt 31.10.2011.dhe shk zyres permb nr 10578 dt 6.10.2011.mbajtur ne listepagese muaji shtator 2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,294,184 2020-10-14 2020-10-15 198310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020 fat nr 361026618 seri 361026618 dt5.10.2020.fh nr 106dt 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2020-10-14 2020-10-15 197610130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Iris Dino ,Ciraku sipas urdh nr 1926 dt 6.4.2019. urdh ekzek vend nr 8688 dt25.7.2019 mbajtur ne listepagese muaji shtator 2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,288,260 2020-10-14 2020-10-15 198410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020 fat nr 3610266551 seri 361026551 dt1.10.2020.fh nr 104dt 1.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 22,000 2020-10-14 2020-10-15 197710130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Arben Nebiaj sipas urdh nr3142 dt 20.11.2019. urdh ekzek nr 9071 dt 1.11.2019 mbajtur ne listepagese muaji shtator 2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,462,229 2020-10-14 2020-10-15 198710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna sipas kont nr 2951/4dt5.10.2020.MK nr 458/47dt 17.6.20.AMSH 458/48 dt 17.6.20 fat nr 389404884 seri 8389404884dt5.10.2020.fh nr 17572 dt 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,618,800 2020-10-14 2020-10-15 198110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr84/46 dt 10.09.2020 fat nr 431 seri 87120314dt 6.10.2020.fh nr 17573 dt 6.10.2020