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.

    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) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,344 2020-10-07 2020-10-08 188810130492020 Sherbime te tjera 1013049-QSUT 2020.602 -sherb magazinimi sipas urdh nr 326 dt 5.10.20.kerk 2779/4 dt 23.9.20. fat nr 4944 seri 82886644 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-10-07 2020-10-08 190510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 -sherb miremb SISP sipas kont ne vazhdim nr 4674 dt 17.9.2017.fat nr 394 seri 87838394 dt 17.9.2020,akt marrje dorez 122 dt 18.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,475,860 2020-10-07 2020-10-08 190010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigj sipas kont ne vazhdim nr 1685/12 dt24.8.2020.fat nr361026322 seri361026322dt21.9.2020,fh nr98 dt21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 660,000 2020-10-07 2020-10-08 189310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeks sipas kont ne vazhdim nr2566/27 dt 2.9.20.fat nr 360850007 seri360850007 dt 24.9.20.fh nr 17527 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 100,800 2020-10-07 2020-10-08 190410130492020 Pjese kembimi, goma dhe bateri 1013049-QSUT 2020.602-bl mat sipas kont nr 465/20 dt 14.9.20.up nr 465/11 dt 25.8.20. fat nr 16 seri84615316 dt 25.9.20.akt kolaud dt 25.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-10-07 2020-10-08 188410130492020 Sherbime te tjera 1013049-QSUT 2020.602 -sherb levizje sipas urdh nr 327 dt 5.10.20.kerk 2711/5 dt 29.9.20. fat nr 364020402 seri3640204002 dt 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 745 2020-10-07 2020-10-08 188710130492020 Sherbime te tjera 1013049-QSUT 2020.602 -sherb magazinimi sipas urdh nr 326 dt 5.10.20.kerk 2629/4 dt 8.9.20. fat nr 4912 seri 8288612 dt 4.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-10-07 2020-10-08 188610130492020 Sherbime te tjera 1013049-QSUT 2020.602 -sherb levizje sipas urdh nr 327 dt 5.10.20.kerk 2629/4 dt 28.9.20. fat nr 364020400 seri364020400 dt 1.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,174,500 2020-10-07 2020-10-08 189810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1827/4 dt 22.5.20.fat nr 201562 seri358682712 dt 21.9.20.fh nr 17508 dt 21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,230,000 2020-10-07 2020-10-08 189610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 2554/4 dt 3.9.2017.fat nr 360849997 seri 360849997 dt 24.9.2020,fh nr 17524 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,367,540 2020-10-07 2020-10-08 189910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigj sipas kont ne vazhdim nr 1685/12 dt24.8.2020.fat nr361026402 seri361026402dt24.9.2020,fh nr100 dt24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 677,000 2020-10-07 2020-10-08 190110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigj sipas kont ne vazhdim nr 1685/12 dt24.8.2020.fat nr361026297 seri361026297dt19.9.2020,fh nr97 dt 19.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,114 2020-10-07 2020-10-08 189110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont nr84/46 dt 10.9.20.up nr 2297 dt 14.6.20.njof fit nr 2297/19 dt 10.9.20 fat nr 393 seri87120276 dt 24.9.20.fh nr 17531 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 863,556 2020-10-06 2020-10-07 187510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2566/30 dt4.9.2020,fat nr3614477 seri 89244206 dt 21.9.20.fh nr 17515 dt 21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,302,000 2020-10-06 2020-10-07 187710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore kontr nr593/94 dt22.9.2020.up 785dt 4.9.20.njoft fit 2785/4dt 11.9.2020 ft14482seri89244211dt 22.9.2020 fh 17517dt 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,439,772 2020-10-06 2020-10-07 187610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr816/41 dt22.9.2020.MK 2345/26dt 17.8.20.AMSH 2345/26dt 18.6.2020 ft53393seri358911016dt 22.9.2020 fh 17514dt 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,620 2020-10-06 2020-10-07 186610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2631/4 dt21.8.2020,fat nr6961501433 seri 390533194 dt 18.9.20.fh nr 17507 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-10-06 2020-10-07 186810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kont ne vazhdim nr1685/12 dt24.8.2020,fat nr361026149 seri361026149 dt 11.9.20.fh nr 91 dt 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 751,920 2020-10-06 2020-10-07 187910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2449/47 dt3.8.2020,fat nr 236 seri 84227986 dt 22.9.20.fh nr 17512 dt 22.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN FIBER SYSTEMS Tirane 98,660 2020-10-06 2020-10-07 188310130492020 Sherbime te tjera 1013049-QSUT 2020.602- riparim te infrast fib optike sipas kerk nr 1262dt 6.3.20.fat nr 831 seri 91099931 dt 10.9.20.fh nr 45 dt 10.9.20.p.v.emergj nr 1262/8 dt 11.9.20