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) BIOMETRIC ALBANIA Tirane 1,545,552 2020-08-17 2020-08-18 153710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 514/47 dt 15.6.2020 fat nr 170 seri 84226870 dt 21.7.2020.fh nr 17245 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 164,000 2020-08-17 2020-08-18 154110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vahdim nr 1971/5 dt 24.6.2020 fat nr 360849537 seri 360849537 dt 30.7.2020.fh nr 17298 dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 736,926 2020-08-17 2020-08-18 154410130492020 Karburant dhe vaj 1013049-QSUT 2020 602-shp karburant sipas kont nr 1130/10 date 20.7.2020 ,sipas VKM nr 82 dt 17.4.2018.fat nr 76 seri 83371476 dt 30.7.2020,fd mag dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,781,200 2020-08-17 2020-08-18 154010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vahdim nr 1679/12 dt 30.6.2020 fat nr 179 seri 384226879 dt 28.7.2020.fh nr 17292 dt 28.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 196,344 2020-08-17 2020-08-18 154310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-sh materiale mjeksore sipas kont ne vahdim nr 1782/5 dt 13.5.2020 fat bnr 360849538 seri 360849538 dt 30.7.2020.fh nr 17297 dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 491,940 2020-08-17 2020-08-18 154210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-sh materiale mjeksore sipas kont ne vahdim nr 1782/5 dt 13.5.2020 fat nr 360849568 seri 360849536 dt 30.7.2020.fh nr 17296 dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 93,000 2020-08-14 2020-08-17 153510130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.602-supervizim te pun.up 1900/25, dt 01.07.20, kon 1900/27, dt 02.07.20, ft nr 49, dt 29.07.20, seri 82103299, sit perf
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 10,800 2020-08-14 2020-08-17 153610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.602-kolaudim punimesh per rehabilitimin, sipas kon ne vazhdim nr 1900/59, dt 27.07.20, ft nr 138, dt 29.07.2020, seri 78554361, kerk. per lik 1900/62, dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,775,191 2020-08-14 2020-08-17 153310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 3663/19, dt 20.11.2019, ft nr 320684969, dt 30.07.2020, fh 17289, dt 30.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,971,899 2020-08-14 2020-08-17 153410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 3663/19, dt 20.11.2019, ft nr 320684212, dt 27.07.2020, fh 17268, dt 27.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 58,800 2020-08-13 2020-08-14 153010130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherbime doganore,up nr 742/15 dt 09.03.2020,kerkese 742/29 dt 15.05.2020,kontr 742/33 dt 27.05.2020,ft 115 dt 30.07.2020,seri 88813168,kerkese 742/35 dt 30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,560,298 2020-08-13 2020-08-14 153210130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherb ushqim sipas .kont ne vazhdim nr1331/41dt19.1219.fat nr 8 seri56823358 dt 31.7.20.pv dt 31.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,646,847 2020-08-13 2020-08-14 153110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 41 seri 90216603 dt 31.7.20. proc verb dt 31.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,172,463 2020-08-13 2020-08-14 152910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas .kont ne vazhdim nr1912/11dt27.12.19.fat nr 59 seri86474259 dt 30.7.20.situacdt 27.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,585,226 2020-08-13 2020-08-14 152610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- blerje oksigjeni sipas kont nre vazhdim nr 1685/5 dt 6.5.2020 fat nr 361025324 seri 361025324 dt 30.7.2020.fh nr 68 dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,777,217 2020-08-13 2020-08-14 152810130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-shpenzime mirembajtje objekt nderti sipas up nr 1906 dt 21.5.20.njoft fit 1906/5 dt 5.6.20.kont nr 1906/6 dt 12.6.20.fat nr 701 seri 56767701 dt 10.08.20.sit nr 2 dt 10.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,110,280 2020-08-13 2020-08-14 152710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361025271, dt 28.7.2020,seri 361025271,fh nr 67 dt 28.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 270,300 2020-08-13 2020-08-14 151610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna,kontr nr 2089/5 dt 16.07.2020,MK 457/70 dt 05.06.2020,AMSH 457/72 dt 08.06.2020,fh 17286 dt 29.07.2020,ft A48144,seri 321510293 dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 451,425 2020-08-12 2020-08-13 151510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2060/4 date 13.7.2020 .MK 457/65 dt 01.6.2020.AMSH 457/72dt 8.6.2020.fat nr402234sr 358899867date27.7.2020 fh nr 17281 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 101,745 2020-08-12 2020-08-13 151810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont vazhdim 2169/4, dt 03.07.2020, ft nr 91511, dt 27.07.2020, seri 281845709, fh 17273, dt 27.07.2020