Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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) V.A.L.E RECYCLING Tirane 140,318 2020-08-24 2020-08-25 160510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshme spitalore sipas kont ne vazhdim nr 544/12 date 8.5.2020 ..fat nr53 sr 90175953date31.7.2020 situatcion nr 3 date31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 11,389,934 2020-08-24 2020-08-25 161010130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602-. sherbim roje sipas kont ne vazhdim nr 3594 dt 18.10.2019 fat nr 637 seri 87972500 dt 31.7.2020.relacion dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,089,970 2020-08-24 2020-08-25 160810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- blerje oksigjen sipas kont ne vazhdim nr 1685/5 date 6.5.2020 .fat nr 361025369 sr 3610125369 date03.08.2020 .fh nr 70 dt 3.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,123,820 2020-08-24 2020-08-25 160710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- blerje oksigjen sipas kont ne vazhdim nr 1685/5 date 6.5.2020 .fat nr 361025358 sr 3610125358 date01.08.2020 .fh nr 69 dt 1.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 950,167 2020-08-24 2020-08-25 160410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-.mirembajtje apart mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.8.18 fat nr 298 seri 87120177 dt 7.8.2020.sit nr 3 per peridh 01.7-7.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 960,000 2020-08-21 2020-08-24 159610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2308/5date 23.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr863s91248609date7.8.2020 fh nr 331 date7.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 151,044 2020-08-21 2020-08-24 160010130492020 Sherbime telefonike 1013049-QSUT 2020. 602- shp tel sipas fat nr 729747603 dt 31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 201,426 2020-08-21 2020-08-24 159810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2306/4date 23.7.2020 .MK 457/76dt 24.6.2020.AMSH 457/78dt 29 .6.2020.fat nr 2862seri 91248608date7.8.2020 fh nr 17332 date7.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,052 2020-08-21 2020-08-24 159910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2397/4date 4.8.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr 612 seri 88863812date7.8.2020 fh nr 17328 date7.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 964,000 2020-08-21 2020-08-24 159710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2397/4date4.8.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt17.6.2020.fat nr9197seri 359045343date6.8.2020 fh nr 17322 date6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 158810130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378483417, dt 31.07.2020, kod TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 158910130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378485991, dt 31.07.2020, kod TR2P060042072186
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 4,284,249 2020-08-20 2020-08-21 158310130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 21,514,339 2020-08-20 2020-08-21 158410130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 637,500 2020-08-20 2020-08-21 158510130492020 Sherbime te tjera 1013049-QSUT 2020. shperb punonj me kontrate sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020.,VKM nr 42 dt 22.1.2020.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 159010130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378508584, dt 31.07.2020, kod TR2P06004154680
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-08-20 2020-08-21 159210130492020 Elektricitet 1013049-QSUT 2020. en el, ft nr 378476217, dt 31.07.2020, kod TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 500,000 2020-08-20 2020-08-21 159510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. shp doganore , urdher nr 279 dt 19.08.2020 prot 2638/1 dt 19.08.2020 kerkese nr 2638 dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 103,600 2020-08-20 2020-08-21 158210130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 267,974 2020-08-20 2020-08-21 158010130492020 Te tjera shperblime per personelin 1013049-QSUT 2020. shperb punonj sipas VKM nr 207 dt 10.3.20.urdh MSHMS nr 473 dt 14.8.2020..listepagese bashkangjitur