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 43,478,683,189.00 17,886 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) VINIPHARMA Tirane 15,600 2024-06-14 2024-06-18 116310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4011/2024 dt 14/05/2024 fh nr 25939 dt 14/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,478,640 2024-06-13 2024-06-18 115010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/.02.2024 ft nr 470/2024 dt 10/05/2024 fh nr 25925 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 628,384 2024-06-12 2024-06-18 113910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/25 dt 07.02.2024 ft nr 377/2024 dt 09/05/2024 fh nr 25926 dt 13.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 106,002 2024-06-14 2024-06-18 117410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/286 dt 12.04.2024 ft nr 1158/2024 dt 16/05/2024 fh nr 25955 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,853,476 2024-06-13 2024-06-18 116110130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji maj  2024 TR2P020173072185 nr fature 466726199 date 07.06.2024 kerk lik nr 222/4 dt 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-06-13 2024-06-18 117910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji MAJ  Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 740,520 2024-06-13 2024-06-18 115210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 459/2024 dt 08/05/2024 fh nr 25910 dt 09/05/2024  akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,724,800 2024-06-12 2024-06-18 113510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19.04.2024 ft nr 773/2024 dt 08/05/2024 fh nr 25911 dt 09/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,228,600 2024-06-14 2024-06-18 116810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 4165/2024 dt 23/01/2024 fh nr 25296 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,203,056 2024-06-13 2024-06-18 114610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 184/2024 dt 13/03/2024 fh nr 25592 dt 13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,227,704 2024-06-13 2024-06-18 115110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4036/2024 dt 07/05/2024 fh nr 25903 date 08/05/2024 akt kolaudim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 5,115,000 2024-06-13 2024-06-18 115310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 1756/2024 dt 08/05/2024 fh nr 25904 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2024-06-13 2024-06-18 114910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/42 dt 19.01.2024 kontrate nr 85/334 dt 08.05.2024, ft nr 69883/2024 dt 10/05/2024 fh nr 25924 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 162,260 2024-06-14 2024-06-18 117210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1204 dt 27.12.2023 ft nr 2883/2024 dt 15/05/2024 fh nr 25950 dt 16/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 288,000 2024-06-14 2024-06-18 117010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/365 dt 08/05/2024 kontrate nr 82/377 dt 14/05/2024 ft nr 4308/2024 dt 15/05/2024 fh nr 25946 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,700 2024-06-12 2024-06-18 112810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/330 dt 30.04.2024 ft nr 922/2024 dt 07.05.2024 fh nr 25897 dt 08.05.2024 akt kolaudim date 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,041,000 2024-06-13 2024-06-18 114710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 456/2024 dt 24/04/2024 fh nr 25819 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 751,000 2024-06-14 2024-06-18 116410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 480/2024 dt 14/05/2024 fh nr 25943 dt 15/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-06-13 2024-06-18 117610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,913 2024-06-12 2024-06-18 114410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/77 dt 26.01.2024 ft nr 472/2024 dt 23.02.2024 fh nr 25486 dt 23.02.2024 akt kolaudimdate 23.02.2024