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 44,214,802,014.00 18,050 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) I L M A Tirane 63,504 2024-08-27 2024-08-29 167210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 date 08.05.2024 ft nr 96898/2024 date 02/07/2024 fh nr 26256 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,812,455 2024-08-27 2024-08-29 167110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 5646/2024 dt 01/07/2024 fh nr 26243 date 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 33,300 2024-08-28 2024-08-29 170010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/149 dt 27.06.2024, ft nr 6139/2024 dt 05/07/2024 fh nr 26281 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 409/2024 dt 31.07.2024 rel tek dt 16.08.2024 periudhe 01.07.24-31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,207,420 2024-08-27 2024-08-29 168310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/405 dt 23.05.2024 ft nr 61332/2024 dt 03/07/2024 fh nr 26265 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 672,370 2024-08-27 2024-08-29 164510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11031/2024 date 18/07/2024 fh nr 102 dt 18/07/2024 akt kolaudim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 270,000 2024-08-28 2024-08-29 168710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 2667/2024 dt 04/07/2024 fh nr 26275 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,056,000 2024-08-27 2024-08-29 168110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 5741/2024 dt 03/07/2024 fh nr 26270 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-08-28 2024-08-29 167510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 , ft nr 1614/2024 dt 02/07/2024 fh nr 26253 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-08-28 2024-08-29 168910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/412 dt 02.07.2024, ft nr 1568/2024 dt 05/07/2024 fh nr 26293 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-08-27 2024-08-29 166110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 1532/114 dt 15/07/2022  kerk dshm nr 156/25 dt 13.06.2024 kontrate nr 156/32 dt 27.06.2024, ft nr 11006/2024 dt 17.07.2024 fh nr 101 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,134,088 2024-08-27 2024-08-29 168410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 127/57 dt 19.04.2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/36 dt 28.06.2024 ft nr 11213/2024 dt 03/07/2024 fh nr 26271 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2024-08-27 2024-08-29 165810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 361/2024 dt 01.07.2024 rel tek dt 16.08.2024 periudhe 01.06.24-30.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-08-27 2024-08-29 165010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 4651/2024 dt 07/06/2024,situac dt 31.05.2024 (01.05.2024-31.05.2024),rel tek dt01.08.24(01.05.2024-31.05.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,300,830 2024-08-27 2024-08-29 167010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 668/2024 dt 01/07/2024 fh nr 26255 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 730,800 2024-08-27 2024-08-29 166910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 3782/2024 date 01/07/2024 fh nr 26246 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-08-28 2024-08-29 170210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1682/2024 dt 09/07/2024 fh nr 26305 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,699,300 2024-08-27 2024-08-29 166810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/367 dt 07.06.2024 kontrate nr 85/395 date 25.06.2024, ft nr 3780/2024 dt 01/07/2024 fh nr 26240 dt 01/07/2024 akt kolaudim daate 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2024-08-27 2024-08-29 165210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 1032/2024 dt 07.06.2024 rel tek dt 31.07.2024, situacion periudhe 17.04.2024-16.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,510 2024-08-28 2024-08-29 169010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/400 dt 28.06.2024, ft nr 1590/2024 dt 05/07/2024 fh nr 26294 dt 05/07/2024 akt kolaudim date 05/07/2024