Treasury Transactions

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 8,577,977,127.00 3,504 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) M E D I C A M E N T A Tirane 27,289 2014-11-05 2014-11-05 260410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.1699/7 dt. 09.04.2014 fat.1997(122681997) dt. 19.09.2014 fh. 3936 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 53,350 2014-11-04 2014-11-05 257210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/6 dt. 09.06.2014 fat 41333(108863433) dt. 15.09.2014 fh. 3849 dt. 15.09.20114
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 854,900 2014-11-04 2014-11-05 256110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2569/7 dt. 09.06.2014 fat. 40971(108863071) dt. 08.09.2014 fh. 3811 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,973,176 2014-11-04 2014-11-05 257310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/14 dt. 09.06.2014 fat.41399(108863499) dt. 16.09.2014 fh. 3875 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 71,179 2014-11-05 2014-11-05 260110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/6 dt. 05.06.2014 fat.113464673 dt. 26.09.2014 fh. 3974 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 80,538 2014-11-04 2014-11-05 266110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 340 dt. 04.11.2014 FAT. 20140475 -COG dt.28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 30,875 2014-11-05 2014-11-05 256610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2570/25 dt. 09.06.2014 fat. 41538(108863638) dt. 18.09.2014 fh. 3911 dt.18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-04 2014-11-05 266310130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUTkolaudim vjetor urdher 322 dt. 22.10.2014 fat. 1174 dt. 17.10.2014 seri 16496444
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 668,400 2014-11-04 2014-11-05 260710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2363/78 dt. 06.06.2014 fat.1355(122681355) dt. 09.09.2014 fh. 3807 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 883,402 2014-11-04 2014-11-05 256410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/1 dt. 03.06.2014 fat.41483(108863583) dt. 17.09.2014 fh. 3906 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 266,219 2014-11-03 2014-11-04 262010130492014 Paga baze 1013049 QSUT 600,paga me kontrate muaji tetor 2014 udhezim i K.A. i FSDKSH nr.2 dt. 11.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 29,577 2014-11-03 2014-11-04 262110130492014 Paga baze 1013049 QSUT 600,tatim paga me kontrate muaji tetor 2014 udhezim i K.A. i FSDKSH nr.2 dt. 11.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 109,565,805 2014-11-03 2014-11-03 262210130482014 Shtese page per vjetersi ne pune 1013049 QSUT 600,paga muaji tetor 2014 nr punonjesve plan 2792 fakt 2674
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 400,000 2014-10-30 2014-10-30 252810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/5 dt. 09.06.2014 fat. 2922(119654562) dt. 22.09.2014 fh. 3939 dt. 22.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,020 2014-10-30 2014-10-30 252110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/1 dt. 23.05.2014 fat.28571(11965319) dt. 15.09.2014 fh. 3852 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 783,300 2014-10-29 2014-10-30 253810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/7 dt. 19.06.2014 fat.28654(119653996) dt. 16.09.2014 fh. 3880 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 656,250 2014-10-29 2014-10-30 253610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/16 dt. 10.06.2014 fat.28652(119653994) dt. 16.09.2014 fh. 39879 dt. 16.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 570,627 2014-10-29 2014-10-30 253210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt.03.06.2014 fat.30066(119655407) dt. 30.09.2014 fh. 3999 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 987,500 2014-10-29 2014-10-30 253010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt.03.06.2014 fat.28575(119653917) dt. 15.09.2014 fh. 3853&3854 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,800 2014-10-29 2014-10-30 252910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt.03.06.2014 fat.27057(119652351)dt. 19.08.2014 fh. 3744 dt. 29.08.2014