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) MONTAL Tirane 268,920 2020-12-18 2020-12-21 258610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 593/93dt 22.9.2020..FAT NR14561 SERI 89244290 Dt 12.10.20. FH NR 17608 DT 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 964,764 2020-12-18 2020-12-21 259610130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602 mirembajtje ashensori sipas kont ne vazhdim n1522/16dt 7.8.2020.FAT NR 63 seri 83557063 Dt 30.11.20.situac dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2020-12-16 2020-12-21 253210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3165/4dt28.10.2020.FAT NR14417SERI947539567 Dt 11.12.20. FH NR 17978 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-12-16 2020-12-21 256210130492020 Elektricitet 1013049-QSUT 2020.602 -shp energji elektrike sipas fat nr 383564481 dt 30.11.2020.nentor 2020.kodi klientit TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-12-16 2020-12-21 256010130492020 Elektricitet 1013049-QSUT 2020.602 -shp energji elektrike sipas fat nr 383567346 dt 30.11.2020.nentor 2020.kodi klientit TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,836,000 2020-12-18 2020-12-21 260210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 burim te linjave te oksigjenit sipas kont nr 3064/8dt16.11.2020.up nr 3064 dt 6.10.2020.,njoft fit nr 3064/7 dt 10.11.2020.FAT NR361027604 SERI 361027604 Dt 20.10.20.pv dt 24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 5,891,003 2020-12-18 2020-12-21 259110130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602 sherb roje civile sipas kont ne vazhdim nr 3594 dt 18.10.2019.FAT NR 1368seri 94219985 Dt 15.12.20.relacion dt 15.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 154,610 2020-12-17 2020-12-18 253910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 3566/4, date 02.12.2020, ft nr 389420440, dt 14.12.2020, fh 17991, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 270,000 2020-12-17 2020-12-18 254110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 materiale mjekesore, sipas kon ne vazhdim nr 1747/48, date 29.10.2020, ft nr 1671, date 14.12.2020, seri 95195109, fh 17995, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,916,088 2020-12-17 2020-12-18 257010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 materiale mjekesore, sipas kon ne vazhdim nr 593/93, daet 22.09.2020, ft nr 360850116, date 09.10.2020, fh 17597, date 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 230,400 2020-12-17 2020-12-18 258410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 -shp transporti per pacientet e dializez sipas shk MSHMS nr 1931/1 dt 6.5.2019 ,shk drejt QSUT nr 257 dt 6.8.2018.sipas listepageses bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 13,110,501 2020-12-17 2020-12-18 259710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherbim lavanderia, sipas kon ne vazhdim nr 543/4, date 27.01.2020, ft nr 82, date 15.12.2020, seri 90216644, pv 15.12.2020, KT KOL 01-15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 28,994,303 2020-12-17 2020-12-18 260910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-Shperb personeli per Covid-19 sipas VKM nr 207 dt 10.3.20.dhe VKM nr 42 dt 22.1.2020.,urdher MSHMS nr 672 dt 15.12.2020.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,975,689 2020-12-17 2020-12-18 256510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 blerje oksigjeni, sipas Up 3629,dt 04.12.20, ft of 3629/4, dt 07.12.20, kon 3629/5, dt 08.12.2020, ft nr 361028204, dt 12.12.2020, fh 185, dt 12.12.2020, akt kol 12.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,950,000 2020-12-17 2020-12-18 254910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 457/71, date 05.06.2020,MSH 457/72, date 08.06.2020, kontrate 3420/4, date 07.12.2020, ft nr 17195, date 11.12.2020, seri 390506962, fh 1798, dater 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,158,696 2020-12-17 2020-12-18 254210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2951/4, date 05.10.2020, ft nr 389420439, dt 14.12.2020, fh 17989, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,413 2020-12-17 2020-12-18 256410130492020 Karburant dhe vaj 1013049-QSUT 2020.602 blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020 fat nr 6 seri 86863806 dt 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 30,800 2020-12-17 2020-12-18 258010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 -shp transporti per pacientet e dializez sipas shk MSHMS nr 1931/1 dt 6.5.2019 ,shk drejt QSUT nr 257 dt 6.8.2018.sipas listepageses bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2020-12-17 2020-12-18 254510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 458/47, date 17.06.2020, SH MSH 458/48, date 17.06.2020, kontrate 3563/4, date 07.12.2020, ft nr 389420409, date 14.12.2020, fh 17992, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 163,080 2020-12-17 2020-12-18 254410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2450/4, daet 17.08.2020, ft A80253, date 14.12.2020, seri 390650005, fh 17990, date 14.12.2020