Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) EURO MEGA 2010 Tirane 55,080 2020-07-17 2020-07-20 138510130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-mat pastrimi, sipas kon ne vazhdim nr 1403/11, dt 10.4.2020, ft nr 32, dt 6.7.2020,seri 79816282,,fh nr 18 dt 6.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2020-07-17 2020-07-20 138210130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb te SISP, sipas kon ne vazhdim nr 4674, dt 17.9.2018, ft nr 370, dt 18.6.2020,seri 87838370,akt dorezimi18.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 655,920 2020-07-15 2020-07-17 136710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1782/5dt13.5.20 fat nr 284347850 seri 284347850 dt7.7.20.fh nr 17165 dt7.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 210,000 2020-07-15 2020-07-17 136110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426553 date 01.07.2020 fh nr 17124 date 01.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,184,000 2020-07-15 2020-07-17 136510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1354/4 dt8.4.20 fat nr 150 seri 84226850 dt 6.7.20.fh nr 17163 dt6.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 942,000 2020-07-15 2020-07-17 136610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1781/4 dt13.5.20 fat nr 151 seri 84226851 dt 6.7.20.fh nr 17164 dt6.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,848,518 2020-07-15 2020-07-17 136010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1782/5 dt 13.5.20 fat nr 769 seri 87426636 dt 26.6.20.fh nr 17101 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 11,389,934 2020-07-16 2020-07-17 137710130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020. sherbim roje kont vazhdim nr3594 date18.10.2019 fat nr 514 seri 87972376 date30.06.2020 relacion dt 2.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 542,280 2020-07-15 2020-07-17 135910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont vazhdim nr 1969/4 date 23.06.2020 fat sr 79276905 date 23.06.2020 fh nr 17077 date 23.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 162,095 2020-07-16 2020-07-17 137410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. trajt i mbetje te rrezikshme kont vazhdim nr 544/12 date 08.05.2020 fat sr 68date30.06.2020 situac nr 2 dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 365,568 2020-07-15 2020-07-17 136210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426650 date 01.07.2020 fh nr 17126 date 01.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) TDR GROUP Tirane 15,153,051 2020-07-16 2020-07-17 138110130492020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049-QSUT 2020. 602- lik detyrimi per fatmir,sheje,adriana,ervina Almadhi sipas vend gjykates apelit nr 2148 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,925,280 2020-07-15 2020-07-17 135710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont vazhdim nr 814/42 date 05.06.2020 fat sr 79276898 date 18.06.2020 fh nr 17044 date 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,843,840 2020-07-16 2020-07-17 137510130492020 Uje 1013049-QSUT 2020.602-shp uji sipas fat nr 2006-159254-1-1 dt 30.6.2020. me nr kont 159254-1
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 959,424 2020-07-15 2020-07-17 136410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont vazhdim nr 1682/13 date 30.06.2020 fat sr 84226849 date 06.07.2020 fh nr 17162 date 06.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 415,884 2020-07-15 2020-07-17 135810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 1774 date 18.05.2020 fat sr 281842292 date 29.06.2020 fh nr 17106 date 29.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,457,915 2020-07-16 2020-07-17 137610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparaturash kont vazhdim nr 1251/12 date22.05.2020 fat nr 47 seri 86368097date30.06.2020 situac dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 480,000 2020-07-15 2020-07-17 136310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 189/9 date 18.05.2020 fat sr 87426570 date 03.07.2020 fh nr 17159 date 03.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 103,770 2020-07-15 2020-07-16 136910130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600- shperb punonjesish per muajin qershor 2020.shperb ne luften anti covid.VKM 207 DT 10.3.20.urdh MSHMS nr 414 dt 13.7.20 .listepagese bashkangjitur ,
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 637,500 2020-07-15 2020-07-16 137310130492020 Sherbime te tjera 1013049-QSUT 2020.600- shperb punonjesish me kontrate per muajin qershor 2020.pedagog ne luften anti covid.VKM 207 DT 10.3.20.urdh MSHMS nr 414 dt 13.7.20 dhe VKM 42 dt 22.1.20 .listepagese bashkangjitur ,