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) MONTAL Tirane 4,800 2018-11-05 2018-11-06 220510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kont ne vazhdim nr 4495/4 dt 17.10.18, ft s 60251752 dt 18.10.18, fh n 12909 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 98,890 2018-11-02 2018-11-05 218710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3154/4 dt 28.6.18, ft s 280978479 dt17.10.18, fh n 12882 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-11-01 2018-11-05 218510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 280978652 dt 17.10.18, fh n 12890 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 12,000 2018-11-01 2018-11-05 211010130492018 Sherbime te tjera 1013049- QSUT, -602, Mbikqyrje Punimesh Reanimacioni dhe kardiologjia, Kontrate nr 3132/8 dt 19.7.17, ft s 53120799 dt 8.8.18, raporti i mbikqyresit dhe punimeve nr 3132/18 dt 16.10.17 dhe nr 924/10 dt 9.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 270,600 2018-11-02 2018-11-05 218410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 4215/4 dt 3.10.2018, ft s 58315774 dt 16.10.2018, fhn 12876 dt 16.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 334,800 2018-11-02 2018-11-05 218010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3087/4 dt 28.6.18, ft s 225278778 dt 15.10.18, fh n 12871 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 56,571 2018-11-02 2018-11-05 218310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 909/9 dt 23.4..18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4215/4 dt 3.10.2018, ft s 58315773 dt 16.10.18, fh n 12877 dt 16.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 171,878 2018-11-02 2018-11-05 219210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3551/4 dt 10.8.18, ft s 260936961 dt 17.10.2018, fh n 12878 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2018-11-02 2018-11-05 218810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3770/4 dt 15.8.18, ft s 280978648 dt 17.10.2018, fh n 12880 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 274,000 2018-11-01 2018-11-05 218610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kontrate ne vazhdim nr 4229/4 dt 4.10.18, ft s 280978628 dt 17.10.18, fh n 12883 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 438,240 2018-11-02 2018-11-05 217910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2463/49 dt 11.9.18, ft s 68649088 dt 15.10.18, fhn 12870 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,631,472 2018-11-01 2018-11-05 217310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP nr 3550 dt 19.7.18, Njfit nr 3550/10d t23.8.18, ft s 2225934383 dt 15.10.2018, fh n12873 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,164,240 2018-11-02 2018-11-05 218110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhddim nr 4088/4 dt 19.9.18, ft s 260525805 dt 16.10.18, fh n 12875 dt 16.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 71,400 2018-11-02 2018-11-05 219110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934404 dt 17.10.18, fh n 12886 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 523,753 2018-11-01 2018-11-05 217210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Materiale aparatura mjekesore, Kontrate nr vazhdim nr 2245/34 dt 22.6.18, ft s 225906170 dt 16.10.2018, relacion teknik dt 28.9.18, siotuacion dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,328 2018-11-02 2018-11-05 219010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 4387/4 dt 15.10.2018, ft s 225934405 dt 17.10.2018, fh n 12887 dt 17.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 57,000 2018-11-02 2018-11-05 218910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3089/4 dt 28.6.18, ft s 280978487 dt 17.10.2018, fh n 12879 dt 17.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,150,000 2018-11-02 2018-11-05 219310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2463/42 dt 22.8.18 ft s 68649070 dt 10.10.2018, fh n 12858 dt 10.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-10-29 2018-10-30 213710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne Vazhdim nr 2179/2 dt 28.5.18, ft s 57065329 dt 8.10.2018, fh n 12842 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,417,500 2018-10-29 2018-10-30 213910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSh nr 882/4 dt 8.5.18,Kontrate nr 4088/4 dt 4.10.2018, Ft s 65342421 dt 8.10.2018, ft s 65342421 dt 8.10.2018, fh n 12826 dt 8.10.2018