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 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) HEALTH & LIGHT Tirane 226,756 2020-09-29 2020-09-30 178910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat nr 493 dt 31.08.2020 konttr nr 2137/24 dt 24.07.2020 relacion teknik dt 23.08.2020 situacion dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 623,700 2020-09-29 2020-09-30 180110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 49752 dt 04.09.2020 serial 358907379 fhyrje nr 1744 dt 04092020
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 11,389,934 2020-09-29 2020-09-30 179310130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602-sherb roje sipas konr nr 3594 dt 18.10.19.,vkm nr 467 dt 18.10.19,fat nr 781 seri 91283646 dt 31.8.20.relac periudh 1.8-31.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,863,600 2020-09-29 2020-09-30 179710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Materiale mjekesore fat nr 227 serial 84227977 dt 03.09.2020 flet hyrje nr 17433 dt 03.09.2020 kontr 1679/12 dt 30.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,647,537 2020-09-29 2020-09-30 179410130492020 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 360849801 dt 02.09.2020 seri 60849801 flet hyrjen nr17430 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,462,229 2020-09-29 2020-09-30 180910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 389399826 dt 09.09.2020 kontr nr 2613/4 dt 31.08.2020 fhyrje nr 17466 dt 09.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-09-29 2020-09-30 178810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat 492 dt 31.08.2020 serial 90152024 kontr nr 2137/24 dt 24.07.2020 situacion dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178210130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379795278, dt 31.08.2020, kod TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 177710130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379771478, dt 31.08.2020, kod TR2P0600437268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,793,444 2020-09-23 2020-09-24 177310130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379455977, dt 09.09.2020, kod TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178310130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 297883422, dt 31.08.2020, kod TR2P20173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 177610130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379792043, dt 31.08.2020, kod TR2P02017072188
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178110130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 37977857, dt 31.08.2020, kod TR2P06004154680
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178410130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 365057624, dt 31.08.2020, kod TR2P20173072185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 177910130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379802774, dt 31.08.2020, kod TR2P060013072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178010130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379191945, dt 31.08.2020, kod TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 178510130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 367565389, dt 31.08.2020, kod TR2P20173074285
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 177410130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379775273, dt 31.08.2020, kod TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-09-23 2020-09-24 177510130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379791887, dt 31.08.2020, kod TR2P0600420186
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 441 2020-09-23 2020-09-24 177810130492020 Elektricitet 1013049-QSUT 2020.602-en el, ft nr 379189477, dt 31.08.2020, kod TR2P060024072283