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
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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) PEGASUS. Tirane 3,845,400 2020-08-10 2020-08-11 147810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 590/28 date 11.6.2020.fat nr2017sr225913089date16.7.2020 .fh nr 17228 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,057,400 2020-08-10 2020-08-11 148910130492020 Paga baze 1013049-QSUT 2020.600- paga punonjesish per muajin korrik 2020.plan nr punonj3017.fakt 401.listepagese bashkangjitur ,
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 550,100 2020-08-10 2020-08-11 147310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2062/5 date 15.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr40094sr 358897731date16.7.2020 fh nr 17220 date16.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,105,200 2020-08-10 2020-08-11 147510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1781/4 date 13.5.2020.fat nr165sr84226865date20.7.2020 .fh nr 17239 dt 20.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 423,052 2020-08-10 2020-08-11 147910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 1432/4 date 1.4.2020.fat nr1237sr 90646529date17.7.2020 .fh nr 17235 dt 17.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 692,440 2020-08-10 2020-08-11 146410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2061/5date 14.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr1226sr 90646518date17.7.2020 fh nr 17234 date17.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,947,750 2020-08-10 2020-08-11 146810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont ne vazhdim nr 1782/5date 13.5.2020 .fat nr847sr 87426514date15.7.2020 fh nr 17216 date15.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 120,881,217 2020-08-10 2020-08-11 149010130492020 Paga baze 1013049-QSUT 2020.600- paga punonjesish per muajin korrik 2020.plan nr punonj3017.fakt 2334.listepagese bashkangjitur ,
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 225,445 2020-08-10 2020-08-11 147210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2061/5 date 14.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr40203sr 358897840date16.7.2020 fh nr 17225 date16.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 73,151 2020-08-10 2020-08-11 148610130492020 Paga baze 1013049-QSUT 2020. 600, paga baze, korrik 2020, me nr plan 3017, fakt 1, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-08-10 2020-08-11 148110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.miremb faqes web sipas kont ne vazhdim nr 93/2 date 16.1.2020 ..fat nr36sr 89785186date15.7.2020 rap perid nr 1800 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 61,787 2020-08-10 2020-08-11 148210130492020 Paga baze 1013049-QSUT 2020. 600, paga baze, korrik 2020, me nr plan 3017, fakt 1, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 210,000 2020-08-10 2020-08-11 146710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeks kont ne vazhdim nr590/28dat11.6.2020 .fat nr1172sr 90240622date14.7.2020 fh nr 17233 date14.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,783,980 2020-08-10 2020-08-11 147010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont nr 2089/5date 16.7.2020 .MK 457/70dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr2013sr 225913085date16.7.2020 fh nr 17230 date16.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,505,360 2020-08-10 2020-08-11 146910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2245/4 date 7.7.2020 ..fat nr260560666sr 260560666date16.7.2020 .fh nr 17226 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 79,056 2020-08-10 2020-08-11 148410130492020 Paga baze 1013049-QSUT 2020. 600, paga baze, korrik 2020, me nr plan 3017, fakt 2, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2020-08-10 2020-08-11 147410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2207/5 date 8.7.2020 ..fat nr6961501103sr 324256038date16.7.2020 .fh nr 17223 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 221,070 2020-08-10 2020-08-11 147110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2063/6date 16.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr40204sr 358897841date16.7.2020 fh nr 17231 date16.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,648,980 2020-08-10 2020-08-11 146610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr 189/9date 18.5.2020 .fat nr835sr 87426502date13.7.2020 fh nr 17227 date13.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,927,400 2020-08-06 2020-08-07 145610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1969/4 date23.6.2020 .fat nr14229 sr 792769958date7.7.2020 fh nr 17172 date7.7.2020