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) B I O CH E M NRP Tirane 115,920 2020-08-06 2020-08-07 146310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont nr 814/50 date18.6.2020 .fat nr1389 sr 81372648date24.6.2020 fh nr 17087 date24.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 561,000 2020-08-06 2020-08-07 145810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont ne vazhdim nr 1970/6 date23.6.2020 .fat nr284347834 sr 284347834date6.7.2020 fh nr 17158 date6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 753,600 2020-08-06 2020-08-07 146210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1845/4 dat15.5.2020 .fat nr35433 sr 358893072date25.6.2020 fh nr 17093 date25.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 179,000 2020-08-06 2020-08-07 146010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560110 sr 260560110date7.7.2020 fh nr 17167 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,172,760 2020-08-06 2020-08-07 146110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1826/4 dat21.5.2020 .fat nr4837 sr 360114837date3.7.2020 fh nr 17148 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 5,384,160 2020-08-06 2020-08-07 145710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont nr 189/16 date22.6.2020 .fat nr1290 sr 87364810date8.7.2020 fh nr 17193 date8.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,549,000 2020-08-06 2020-08-07 145910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560111 sr 260560111date7.7.2020 fh nr 17166 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 7,500 2020-08-04 2020-08-06 145210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kont ne vazhdim nr178/19 date 27.3.2020 .fat nr 421 sr 81372680date3.7.2020 fh nr 17150 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 153,000 2020-08-04 2020-08-06 145110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1030/21 date 27.5.2020 .fat nr 5163 sr 360115163date6.7.2020 fh nr 17160 date6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,108,800 2020-08-04 2020-08-06 145310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2183/5 date 6.7.2020 .MK 457/68dt 04.6.2020.AMSH 457/72dt 8.6.2020.fat nr38528 sr 358896165date9.7.2020 fh nr 17185 date9.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,790,148 2020-07-30 2020-08-03 144010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr 2192/4 date8.7.2020 ..fat nr 6961501064sr 324255154date14.7.2020 fh nr 17217 date16.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,183,328 2020-07-30 2020-08-03 143710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1782/5date13.5.2020 .fat nr284347861sr 284347861 date8.7.2020 ,fh nr 17183 dt 9.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,391,770 2020-07-30 2020-08-03 144610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. blerje oksigjeni sipas kont ne vazhdim nr1685/5 date 6.5.2020 .fat nr 36102522 sr 361025022date15.7.2020 fh nr 61 date15.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,088,652 2020-07-30 2020-08-03 144210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr1781/4date13.5.2020 .fat nr14282sr 89244011 date20.7.2020 ,fh nr 17236 dt20.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-07-30 2020-08-03 144510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparature sipas kont ne vazhdim nr 1913/17 date27.12.2019 .fat nr474sr 90152006 date25.7.2020 situac dt 25.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DOMUS GROUP Tirane 6,000,000 2020-07-29 2020-07-30 143610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020. - lik shp reabilitim,pershtatje te ish godin kirurgj sipas kont nr 1900/6 dt 24.6.20.,kont dhurimi 1900/4 dt 15.6.20.fat nr 24 seri 66286524 dt 9.7.20.sit perf dt 9.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,331,000 2020-07-29 2020-07-30 142910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2193/4 date 1.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr260560109 sr 260560109 date7.7.2020 fh nr 17176 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 668,400 2020-07-28 2020-07-29 142110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2066/4 date3.7.2020 .MK 457/67dt4.6.2020.AMSH 457/72dt 8.6.2020.fat nr6961501016sr324253445date9.7.2020 fh nr 17184 date9.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,762,950 2020-07-28 2020-07-29 141810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2194/4 date1.7.2020 .MK1855/7dt2.7.2019.vend mirat1855/48dt 3.5.2019.fat nr1124sr85065917date3.7.2020 fh nr 17143 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,547 2020-07-28 2020-07-29 142610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2088/4 date7.7.2020 .MK 457/71dt 5.6.2020.AMSH 457/72dt 8.6.2020.fat nr1323sr 73070173 date10.7.2020 fh nr 17197 date10.7.2020