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) REJSI FARMA Tirane 524,000 2020-09-02 2020-09-03 165510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazhdim nr 1747/4, dt 14.05.2020, ft nr 320687609, dt 14.05.2020, fh 17358, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 154,560 2020-09-02 2020-09-03 164510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 3569, dt 05.08.2020, seri 91286869, fh 17316, dt 05.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 900,000 2020-08-28 2020-08-31 163810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 457/71, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2393/4, dt 04.08.2020, ft nr 9724, dt 17.08.2020, seri 359045870, fh 17360, dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,152,860 2020-08-28 2020-08-31 164410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oks, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361025592, dt 13.08.2020, fh 74, dt 13.08.2020, akt kol dt 13.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 266,546 2020-08-28 2020-08-31 164210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 458/47, dt 17.06.2020, amsh 458/48, dt 17.06.2020, kon 2397/4, dt 04.08.2020, ft nr 7167, dt 19.08.2020, seri 231287167, fh 17363, dt 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-08-28 2020-08-31 164310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oks, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361025624, dt 14.08.2020, fh 76, dt 14.08.2020, akt kol dt 17.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 244,800 2020-08-28 2020-08-31 164110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk457/70, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2087/5, dt 06.07.2020, ft nr A52101, seri 321514250, dt 19.08.2020, fh 17364, dt 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 221,760 2020-08-28 2020-08-31 163710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2486/4, dt 30.07.2020, ft nr 45393, dt 13.08.2020, seri 358903024, fh 17354, dt 13.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,478 2020-08-28 2020-08-31 162810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura, mk 1696/10,dt 15.05.2019, amsh 1696/12, dt 17.05.2019, kon 1913/17, dt 27.12.2019, ft nr 1051, dt 25.08.2020, seri 92298101, sit 25.08.2020, rel tek 26.07-25.08.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 918,000 2020-08-28 2020-08-31 163910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon nr 1534/4, dt 28.04.2020, ft nr 325, dt 18.08.2020, seri 87120208, fh 17365, dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 350,016 2020-08-28 2020-08-31 163610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 814/26, dt 04.05.2020, ft nr 171, dt 21.07.2020, seri 84226871, fh 17244, dt 21.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,200 2020-08-28 2020-08-31 164010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up nr 1824, dt 09.05.2019, nj fit 1824/19, dt 09.08.2019, kon 250/25, dt 17.08.2020, ft nr 14372, dt 18.08.2020, seri 89244101, fh 17366, dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 588,600 2020-08-27 2020-08-28 162110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd 814/26, dt 04.05.2020, ft nr 166, dt 20.07.2020, seri 84226866, fh 17238, dt 20.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,981,600 2020-08-27 2020-08-28 162710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 13544/4, dt 08.04.2020, ft nr 198, dt 07.08.2020, seri 84226898, fh 17333, dt 07.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,250 2020-08-27 2020-08-28 162210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 458/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2389/4, dt 23.07.2020, ft n r1453, dt 29.07.2020, seri 73070303, fh 17291, dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 485,640 2020-08-27 2020-08-28 163310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2237/4, dt nr 08.07.2020, ft nr 1504, dt 12.08.2020, seri 73070354, fh 17354, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,640 2020-08-27 2020-08-28 163410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2173/4, dt 06.07.20, ft nr 1502, dt 12.08.2020, seri 73070352, fh 17344, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 539,600 2020-08-27 2020-08-28 163210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 1540/4, dt 16.04.20, ft nr A13885, dt 12.08.2020,. seri 271465641, fh 17340, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 723,000 2020-08-27 2020-08-28 163510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhd 2449/4, dt 03.08.2020, ft nr 208, dt 12.08.2020, seri 84227958, fh 17348, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 295,320 2020-08-27 2020-08-28 162510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek , sipas kon ne vazhd nr 1534/4, dt 28.04.2020, ft nr 295, dt 06.08.2020, seri 87120174, fh 17319, dt 06.08.2020