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) BANKA CREDINS Tirane 165,000 2020-09-03 2020-09-04 166910130492020 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049-QSUT 2020.606-shperblim fond i vecante, fatkeqesi, shkrese 2142/36, dt 22.06.2020, kerk tranf fonde 2433/76, dt 20.07.2020,nr pun 5, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,965,114 2020-09-03 2020-09-04 166410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 360849691, dt 21.08.2020, fh 17372, dt 21.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 29,721,600 2020-09-03 2020-09-04 166710130492020 Uniforma dhe veshje te tjera speciale 1013049-QSUT 2020.602-barna, up nr 2531, dt 05.08.2020, kon 2531/5, dt 13.08.2020, ft nr 7850, dt 14.08.2020, seri 90321982, fh 17361, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 38,304 2020-09-03 2020-09-04 166510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2087/5, dt 06.07.2020, ft nr A49886, dt 07.08.2020, seri 321512035, fh 17330, dt 07.08.2020, mbajtur penalitet
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 985,536 2020-09-03 2020-09-04 166810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-material mjeksore, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 1006, dt 20.08.2020, seri 90602724, fh 17374 dt 20.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 77,651 2020-09-03 2020-09-04 167010130492020 Te tjera transferta tek individet 1013049-QSUT 2020.606-shperblim fond i vecante, pensione, shkrese 1908/20, dt 21.05.2020, nr 2142/35 dt 22.06.2020, nr 1908/34, dt 20.07.2020, kerk 2433/76, dt 20.07.2020, nr pun 6, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,155,500 2020-09-03 2020-09-04 165810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft 361025699, dt 19.08.2020, seri 361025699, fh 77, dt 19.08.2020, akt kol 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 300,000 2020-09-03 2020-09-04 166610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, up nr 2197/15, dt 30.07.2020, kon 2197/17, dt 10.08.2020, ft nr 303, dt 10.08.2020, seri 87120182, fh 17336, dt 10.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-09-03 2020-09-04 166010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim 1685/5, dt 06.05.2020, ft n r361025648, dt 17.08.2020, fh 75, dt 17.08.2020, akt kol 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 138,600 2020-09-03 2020-09-04 166310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2486/4, dt 30.07.2020, ft nr 46886, dt 21.08.2020, fh 17369, dt 21.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-09-03 2020-09-04 165910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes se internetit te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020,ft nr 16, dt 17.08.2020, seri 89785216, rap 1854, dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,040 2020-09-02 2020-09-03 164910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, ssipas kon ne vazhdim nr 1577/4, dt 21.04.2020, ft nr 14356, dt 12.08.2020, seri 89244085, fh 17342, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-09-02 2020-09-03 165010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1969/4, dt 23.06.2020, ft 14355, dt 12.08.2020, seri 89244084, fh 17341, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 298,800 2020-09-02 2020-09-03 165610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14365, dt 14.08.2020, seri 89244094, fh 17357, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 50,400 2020-09-02 2020-09-03 165310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjek, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 07, dt 13.08.220, seri 91286807, fh 17351, dt 13.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 372,000 2020-09-02 2020-09-03 165410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazhdim nr 2125/4, dt 26.06.2020, ft nr 320687617, dt 14.08.2020, fh 17356, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,403 2020-09-02 2020-09-03 165110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2088/4, dt 07.07.2020, ft nr 1503, dt 12.08.2020, dt 73070353, fh 17346, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,814,640 2020-09-02 2020-09-03 164810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1679/12, dt 30.06.2020, ft nr 209, dt 12.08.2020, seri 84227959, fh 17350, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,240 2020-09-02 2020-09-03 164610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 590/28, dt 11.06.2020, ft nr 2271, dt 10.08.2020, seri 225913342, fh 17338, dt 10.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,617,920 2020-09-02 2020-09-03 164710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14351,dt 11.08.2020, seri 89244080, fh 17337, dt 11.08.2020