Treasury Transactions

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 8,577,977,127.00 3,504 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) SAER MEDICAL Tirane 4,101,890 2014-10-13 2014-10-14 239010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT mirmb aparatura kontr.2511/15 dt.14.07.2014 ne vazhdim fat.133(15268845) dt. 08.09.2014 fh. 3804 dt. 08.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,314 2014-10-13 2014-10-14 237010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/10 dt. 09.06.2014 fat.65411500459(23700459) dt. 27.08.2014 fh. 3707 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 518,400 2014-10-13 2014-10-14 233810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/15 dt. 14.07.2014 fat.6550(115319230 dt. 31.07.2014 fh. 3514 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,245 2014-10-13 2014-10-14 237810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/28 dt. 09.06.2014 fat.47047(110948758) dt. 25.08.2014 fh. 3695 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 633,119 2014-10-13 2014-10-14 236310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim pastrim gjelberimi kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.30(10421951) dt. 22.08.20144 sit. 2 dt. 31.07.2014 pv dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,674,800 2014-10-13 2014-10-14 234610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 fat.6572(11531945) dt. 07.08.2014 fh. 3562 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,785,000 2014-10-13 2014-10-14 234210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb aparatura autorizim MSH 4351/5 dt. 20.08.2014 kontr.3695/1 dt. 02.09.2014 fat.97(15268871) dt. 01.10.2014 relacion 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 215,993 2014-10-13 2014-10-14 238410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 600,tatim punonjes me kontrate gusht 2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 528,960 2014-10-13 2014-10-14 226010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.473(13791905) dt. 30.07.2014 fh. 3491dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 13,140 2014-10-13 2014-10-14 37910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim MSH 421/16 dt. 22.05.2014 kontr.2570/78 dt. 04.07.2014 fat.45778(110947487) dt. 10.07.2014 fh. 3339 dt.10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,183,000 2014-10-13 2014-10-14 233910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/15 dt. 14.07.2014 fat.6587(11531960) dt. 12.08.2014 fh. 3593 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,370,656 2014-10-13 2014-10-14 234910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/6 dt. 10.06.2014 fat.684(161046310 dt. 31.07.2014 fh. 3524 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 50,898 2014-10-13 2014-10-14 237710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/3 dt. 09.06.2014 fat.47045(110948756) dt. 25.08.2014 fh. 3696 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 315,330 2014-10-13 2014-10-14 236810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/10 dt. 09.06.2014 fat.6541500464(23700464) dt. 28.08.2014 fh.3720 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,321 2014-10-13 2014-10-14 236310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2363/9 dt. 23.05.2014 fat.6541500344(23700344) dt. 25.7.2014 fh. 3511 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 924,000 2014-10-13 2014-10-14 234510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 fat.6530(115319030 dt. 25.07.2014 fh. 3474 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,559,600 2014-10-13 2014-10-14 234410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2511/20 dt.22.07.2014 ne vazhdim 6567(11531940) dt. 06.08.2014 fh. 3559 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,924,408 2014-10-13 2014-10-14 238910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT mirmb aparatura kontr.2511/15 dt.14.07.2014 ne vazhdim fat.131(15268842) dt. 05.09.2014 fh. 3789 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,100 2014-10-13 2014-10-14 237210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/47 dt. 10.07.2014 fat.6541500360(23700360) dt. 01.08.2014 fh. 3521 dt. 01.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 386,400 2014-10-13 2014-10-14 225910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2821/7 dt. 22.07.2014 fat.473(13791905) dt. 30.07.2014 fh. 3492 dt. 30.07.2014