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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,620,670 2020-09-30 2020-10-01 182810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen sipas kon ne vazhdim nr 1685/12, dt 24.08.2020, ft nr 361026072, dt 08.09.2020, fh 88, dt 08.09.2020, akt kol 08.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2020-09-30 2020-10-01 182210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2490/20 dt 8.9.20.UP NR 2490/18 DT 1.9.2020.FAT NR 360849878 SERI 360849878 DT 11.9.20.FH NR 17475 DT 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,410,530 2020-09-30 2020-10-01 183110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas urdh prok nr 1792 dt 13.5.20.njoft fit 1792/6 dt 23.7.20.kont nr 1792/12 dt 26.8.20. fat nr 360849896 dt 14.09.2020 flet hyrjen nr17484 dt 14.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,782,000 2020-09-30 2020-10-01 181110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr2553/4 dt 3.9.20.UP 2490 DT 5.7.2019.njoft fit 2290/13 dt 18.9.2019..FAT NR 360849873 SERI 360849873 DT 11.9.20.FH NR 17473 DT 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,928,546 2020-09-30 2020-10-01 182410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2704/4 dt 9.9.20.MK 457/71 DT 5.6.2020.AMSH 457/72 dt 29.6.2020.fat nr260563642 seri260563642 dt 11.9.20.fh nr 17470 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,652,300 2020-09-30 2020-10-01 183310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1766/4 date 14.05.2020 fat sr 90647059 date 14.9.2020 fh nr 17480 date 14.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,065,702 2020-09-30 2020-10-01 181810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2397/4 dt4.8.20.fat nr 7310 seri231287310 dt 10.9.20.fh nr 17471 dt 10.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 292,500 2020-09-30 2020-10-01 183410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ft nr 390627342 dt 14.9.20 fh 17485 dt 14.9.20 sipas kont 2393/4 dt 4.8.20 mk 457/71 dt 5.6.20, amsh 457/72 dt 8.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,600 2020-09-30 2020-10-01 182310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt22.4.20.fat nr14445 ser89244174 dt 11.9.20.fh nr 17476 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 14,227,872 2020-09-30 2020-10-01 181310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas konty nr 2689/4 dt 3.9.202.MK 457/70 DT 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr389399827 seri 389399827 dt 9.9.20.fh nr 17454 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2020-09-30 2020-10-01 182510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas mk 457/71, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2561/4, dt 12.08.2020, ft 51169, dt 11.9.2020, seri 358908795, fh 17472, dt 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 91,200 2020-09-30 2020-10-01 181710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 84/40 dt 4.9.20.UP NR 2297 DT 14.6.2019.njoft fit 2297/16 dt 15.8.2019..FAT NR 2487 SERI 84227287 DT 9.9.20.FH NR 17459 DT 9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,259,702 2020-09-30 2020-10-01 183610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr 455 sr 85470305 date 04.09.2020 situatcion date 4.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,012,200 2020-09-30 2020-10-01 181210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr2449/4 dt3.8.20.fat nr229 ser84227979 dt 9.9.20.fh nr 17460 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,370 2020-09-30 2020-10-01 181510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2705/4 dt 1.9.20.fat nr 1635 seri 73070485 dt 9.9.20.fh nr 17453 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 75,504 2020-09-30 2020-10-01 181410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt 22.4.20.fat nr 14427 seri 89244156 dt 9.9.20.fh nr 17464 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 204,000 2020-09-30 2020-10-01 183510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks nr 360849898 dt 14.9.20 fh 17486 dt 14.9.20 kontr 2566/29 dt 2.9.20, u pr 2566 dt 11.8.20, fitues 2566/16 dt 21.8.20 kontr 2566/29 dt 2.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT SYSTEMS Tirane 86,251 2020-09-30 2020-10-01 182610130492020 Shpenz. per rritjen e AQT - fotokopje 1013049-QSUT 2020.231printer termik nr 80779117 dt 3.9.20 fh 138 dt 3.9.20 akol 3.9.20 kontr 520/28 dt 28.8.20 upr 520/26 dt 13.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,097 2020-09-30 2020-10-01 181610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2177/4 dt2.7.20.fat nr 389399816 seri389399816 dt 9.9.20.fh nr 17455 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,918,600 2020-09-30 2020-10-01 183210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 458/47, dt 17.06.2020, amsh 458/48, dt 17.06.2020, kon 2457/4, dt 19.08.2020, ft 17479, dt 14.9.2020, seri 90647060, fh 17479, dt 14.9.2020