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 42,952,462,223.00 17,739 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) RAIFFEISEN BANK SH.A Tirane 571,500 2024-07-10 2024-07-11 140810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR , min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,800 2024-07-10 2024-07-11 141110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR , min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 905,859 2024-07-04 2024-07-11 134010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 10019/2024 dt 12/06/2024 fh nr 87 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 135,000 2024-07-04 2024-07-11 133310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/265 dt 11.03.2024 ft nr 68715/2024 dt 10/06/2024 fh nr 26105 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2024-07-10 2024-07-11 140310130492024 Paga baze 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-07-10 2024-07-11 140210130492024 Paga baze 1013049, QSUT, 600, Ndalese Page, Muaji QERSHOR, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-07-10 2024-07-11 139810130492024 Paga baze 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-07-08 2024-07-11 138510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 146/2024 dt 04.06.2024 situacion 04.06.2024 periudhe 29.04.24-28.05.24 rel tek dt 26.06.24 (29.04.24-28.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 456,817 2024-07-04 2024-07-11 133410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274  dt 12.03.2024 ft nr 1427/2024 dt 10/06/2024 fh nr 26098 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,835,104 2024-07-04 2024-07-11 135210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 625/18 dt 29.04.2022 kerk ditik nr 103 dt 08.01.2024 kontrate nr 103/4 dt 09.01.2024, ft nr 399/2024 dt 25.04.2024 situacion periudhe 09.01.2024-08.04.24, p.v dt 24.06.24 perdh 09.01.24-08.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,089,500 2024-07-04 2024-07-11 133710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/312 dt 23.04.2024 kontrate nr 85/354 dt 28.05.2024 ft nr 30421/2024 dt 11/06/2024 fh nr 26122 dt 12/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,138,885 2024-07-04 2024-07-11 133910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 314/2024 dt 12/06/2024 fh nr 88 dt 13/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,723,162 2024-07-04 2024-07-11 134210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/49 dt 27.05.2024 ft nr 29801/2024 dt 04/06/2024 fh nr 26071 date 04/06/2024 akt kolaudim date 04/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 450,000 2024-07-04 2024-07-11 134310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024 ft nr 999/2024 dt 04/06/2024 fh nr 26079 date 05/06/2024 akt kolaudim date 04/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 38,040 2024-07-04 2024-07-11 134710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitete vazhdim kontrate nr 82/128 dt 31.01.2024 ft nr 30326/2024 dt 06/06/2024 fh nr 26082 dt 06/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,650 2024-07-04 2024-07-11 135810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 3386/2024 dt 07/06/2024 fh nr 26095 dt 10/06/2024 akt kolaudim date 07/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,661,040 2024-07-04 2024-07-11 135010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 576/2024 dt 06/06/2024 fh nr 26092 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 618,540 2024-07-04 2024-07-11 133210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/328 date 05.04.2024 ft nr 68714/2024 date 10/06/2024 fh nr 26106 date 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-07-09 2024-07-11 139710130492024 Paga baze 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 263,033 2024-07-10 2024-07-11 142410130492024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerjs e proc se prokurimeve  sherbim i mirembajtjes se sip te gjelberta , shkrese nr 75/11 dt 09.07.2024 ft nr 180/2024 dt 08.07.2024