Treasury Transactions 2015-2018

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.

    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 22,479,042,282.00 10,644 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) ALDOSCH - FARMA Tirane 108,420 2018-08-27 2018-08-28 158910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2460/5 dt 22.5.18 ft 1475 ser 58315956 dt 8.8.1.8, fh n 12383 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,195,000 2018-08-27 2018-08-28 159510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2602/4 dt 28.5.18, ft 2355 ser 65661088 dt 9.8.18, fh n 12393 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,639,775 2018-08-27 2018-08-28 159110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2533/4 dt 22.5.18, ft543 dt 57065172 dt 9.8.18, fh n 12409 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,073,370 2018-08-27 2018-08-28 159610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816721 dt 9.8.18, fh n 12396 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 655,669 2018-08-27 2018-08-28 159310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/42 dt 30.5.18, ft 18589 ser 67798801 dt 9.8.18, fhn 12410 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,400 2018-08-27 2018-08-28 158810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna, mk 913/7 23.4.18 amsh 882/1 23.4.18 kontr 3586/4 dt 7.8.18 fat 1476 ser 58315957 dt 8.8.18 f.hyr 12398 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,608 2018-08-27 2018-08-28 159010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2467/6 dt 28.5.18 ft 40213 ser 260925974 dt 9.8.18, fh n 12407 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-08-27 2018-08-28 159410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna MK n 918/9 dt 23.4.18, AMSH nr 2458/4 dt 1.6.18, Kont nr 2458/4 dt 1.6.18, ft 2354 ser b65661087 dt 9.8.18, fh n 12394 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,040 2018-08-27 2018-08-28 159210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna, mk 909/9 23.4.18 amsh 882/1 23.4.18 kontr 3592/4 dt 8.8.18 fat 1481 ser 58315962 9.8.18 f.hyr 12400 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,935,600 2018-08-27 2018-08-28 158710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/16 dt 11.6.18 ft 221 ser 49054871 dt 8.8.18, fh n 12392 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 27,320 2018-08-24 2018-08-27 158310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, barna mk 914/14 23.4.18 amsh 882/1 23.4.18 kontr 3587/4 7.8.18 fat 257484152 dt 8.8.18 f.hyr 12387 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 1,690,416 2018-08-24 2018-08-27 158110130492018 Kancelari 1013049 - QSUT, -602, Materiale Mjekesore, bler leter, shkr min brend 2/31 dt 3.5.18 kontr 2418/16 27.7.18 fat 6951560771 dt 13.8.18 fl hyr 17 dt 13.8.18 akt kolaud 13.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 585,168 2018-08-24 2018-08-27 158610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 11727 ser 60251456 dt 8.8..18, fh n 12390 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 240,600 2018-08-24 2018-08-27 158010130492018 Kancelari 1013049 - QSUT, -602, Materiale Mjekesore, bler leter, shkr min brend 2/31 dt 3.5.18 kontr 2418/16 27.7.18 fat 6951560762 dt 9.8.18 fl hyr 16 dt 9.8.18 akt kolaud 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,955,812 2018-08-24 2018-08-27 157810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 3959 ser 65414691 dt 4.8.2018 fh 45 dt 4.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,496,960 2018-08-24 2018-08-27 158210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 830 ser 59015571dt 8.8.18 fh n 12385 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 310,400 2018-08-24 2018-08-27 158410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2599/5 dt 22.5.18, ft s 257484171dt 8.8.18, fh n 12386 dt 8.8..18
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,232,004 2018-08-24 2018-08-27 157710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 3844 ser 65414576dt 30.07.2018 fh 44 dt 30.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 100,560 2018-08-23 2018-08-24 157410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Barna, Kont ne vazhdim 3580/4 dt 07.08.18, ft s 257484170 dt 8.08.18, fh n 12388 dt 8.08.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 444,880 2018-08-23 2018-08-24 156910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2371/4 dt 16.5.18 ft s 225274109 dt 7.08.18, fh n 12377 dt 7.08.18