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.
    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 44,297,079,815.00 18,103 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) MONTAL Tirane 515,098 2024-06-19 2024-06-27 121910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 495/2024 dt 17/05/2024 fh nr 25965 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,472 2024-06-19 2024-06-27 122110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 8422/2024 dt 16/05/2024 fh nr 25958 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,568,450 2024-06-20 2024-06-27 123010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 448/2024 dt 24.05.2024 fh nr 25998 dt 24/05/2024 akt kolaudim date 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2024-06-19 2024-06-27 121210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024  ft nr 4443/2024 dt 20/05/2024 fh nr 25978 dt 22/05/2024 akt kolaudimdate 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) CARA Tirane 2,019,691 2024-06-19 2024-06-24 122610130492024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013049,QSUT, Rehab I ambjenteve egzistuese,Njoft Fit nr 1516/7 dt 12.10.23,U.P nr 559 date 24.07.2023,  Nr.kontrates 1516/7 date 26.10.2023 ft nr 12/2024 dt 05.04.2024 , kerk lik nr 1020/ 2 dt 27.05.24 akt dorezimi dt 17.11.23,p.v 06.03.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,547,240 2024-06-13 2024-06-24 114810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 381/2024 dt 19/04/2024 fh nr 25801 dt 22/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 982,800 2024-06-18 2024-06-21 120210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 90/66 dt 18.04.2024 ft nr 2945/2024 dt 20.05.2024 fh r 25968 dt 20.05.2024 akt kolaidm date 20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-06-18 2024-06-21 118710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/61 date 15.04.2024 kontrate nr 90/75 dt 10.05.2024 ft nr 25795/2024 date 16/05/2024 fh nr 25948 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-06-18 2024-06-21 120310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8579/2024 dt 20.05.2024 fh nr 25971 dt 21.05.2024 akt kolaudim date 20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 226,800 2024-06-18 2024-06-21 120410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 461/2024 t 08.05.2024 fh r 25940 dt 14.05.2024 akt kolaudim date 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,032,447 2024-06-18 2024-06-21 119410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim konntarte nr 156/15 dt 14.02.2024 ft nr9187/2024 dt 14.05.2024 fh nr 77dt 14.05.2024 akt kolaudim date 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-04 2024-06-21 109010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 600/2024 dt 07/05/2024 fh nr 25894 dt 07/05/2024 akt kolaudim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-18 2024-06-21 118810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.20245 ft nr 1163/2024 dt 16/05/2024 fh nr 25949 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 109,800 2024-06-18 2024-06-21 120010130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh vazhdim kontrate nr 985/4 dt 02.05.2024 ft nr  198/2024 dt 17.05.2024 situacion dt 17.05.2024 p.v rip mjeti dt 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 61,616 2024-06-18 2024-06-21 118910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/329 dt 30.04.2024 ft nr 1159/2024 dt 16/05/2024 fh nr 25953 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-06-18 2024-06-21 119510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim konntarte nr 156/15 dt 14.02.2024 ft nr 9217/2024 dt 15.05.2024 fh nr 78 dt 15.05.2024 akt kolaudim date 15.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 108,600 2024-06-18 2024-06-21 119810130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh vazhdim kontrate nr 985/4 dt 02.05.2024 ft nr  192/2024 dt 14.05.2024 situacion dt 14.05.2024 p.v rip mjeti dt 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 139,800 2024-06-18 2024-06-21 119710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh mk nr 44/19 dt 21.09.2023 kerk dshm nr 985 dt 12.04.2024 kontrate nr 985/4 dt 02.05.2024 ft nr  189/2024 dt 13.05.2024 situacion dt 13.05.2024 p.v rip mjeti dt 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,995 2024-06-18 2024-06-21 120110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9409/2024 dt 22/05/2024 fh nr 79 dt 22/05/2024 akt kluim date22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,166,400 2024-06-18 2024-06-21 119010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/219 dt 13.03.2024 ft nr 1161/2024 dt 16/05/2024 fh nr 25952 dt 16/05/2024 akt kolaudim date 16/05/2024