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 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) PASTRIME SILVIO Tirane 414,631 2020-07-07 2020-07-08 130110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas .kont ne vazhdim nr249/10dt21.2.20.fat nr 965 seri88562565dt 25.6.20. sit qershor 20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 373,922 2020-07-06 2020-07-07 129610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1046/4, dt6.3.2020, ft nr 320677216, dt 23.06.2020, seri 320677216, fh 17070, dt23.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 894,936 2020-07-06 2020-07-07 129910130492020 Kancelari 1013049-QSUT 2020.602-blerje leter, sipas kon nr 502/14, dt 19.6.2020,MK 15/13 DT 24.5.2019.Kerk DSHM nr 502 dt 21.1.20. ft nr 6951561652,seri 210219126 dt 24.06.2020, fh 20,dt 24.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,229,896 2020-07-06 2020-07-07 129710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024577, dt 23.06.2020,akt kol 23.06.2020.fh nr 53 dt 23.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 159,200 2020-07-06 2020-07-07 129510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1803/4, dt2.6.2020, ft nr6469, dt 22.06.2020, seri 89385569, fh 17064, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,781,000 2020-07-03 2020-07-06 129110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon nr 1770/4, dt22.5.2020,MK 1003/40 DT 23.5.19.AMSH1012/11 dt 24.5.19 ft nr 1201, dt 22.06.2020, ser73070051, fh 17065, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,960 2020-07-03 2020-07-06 129010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1764/4, dt14.5.2020, ft nr 1203, dt 22.06.2020, ser73070053, fh 17067, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-07-03 2020-07-06 129210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 1354/4, dt 08.4.2020, ft nr 138, dt 19.06.2020, seri 84226838, fh 17051, dt 19.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,346,400 2020-07-03 2020-07-06 128710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, up nr 2482, dt 05.07.2019, mk 3311/5, dt 12.11.2019, kon 1030/21, dt 27.05.2020, ft nr 2856, dt 18.06.2020, seri 360112856, fh 17057, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-07-03 2020-07-06 129410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1046/4, dt 6.3.2020, ft nr 267819496, dt 18.06.2020, seri267819496, fh 17056, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,420 2020-07-03 2020-07-06 128910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1818/4, dt 20.5.2020, ft nr 1202, dt 22.06.2020, ser73070052, fh 17068, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,342 2020-07-03 2020-07-06 128810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1610/4, dt 27.4.2020, ft nr 34201, dt 19.06.2020, seri358891841, fh 17055, dt 19.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 324,000 2020-07-03 2020-07-06 128510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 814/35, dt 06.05.2020, ft nr 1630, dt 15.06.2020, seri 225912704, fh 17016, dt 15.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 169,200 2020-07-03 2020-07-06 129310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 814/25, dt 30.4.2020, ft nr 6505, dt 18.06.2020, seri359042651, fh 17058, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 310,200 2020-07-03 2020-07-06 128610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 250/18, dt 24.04.2020, ft nr 14168, dt 18.06.2020, seri 79276897, fh 17041, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,973,804 2020-07-02 2020-07-03 127610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apartura, up nr 1319, dt 25.03.2019, nj fit 1319/6, dt 07.05.2019, kon 915/152, dt 31.03.2020, ft nr 40, dt 23.06.2020, seri 86368040, rel 31.03.2020-16.05.2020, sit 31.03.2020-15.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,331,000 2020-07-02 2020-07-03 128310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 1539/4, dt 24.04.2020, ft nr 267819490, dt 04.06.2020, fh 16952,dt 04.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,332,000 2020-07-02 2020-07-03 128410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1004/35, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 175/4, dt 23.05.2020, ft 31032, dt 04.06.2020, seri 358888674, fh 16955, dt 04.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,936,264 2020-07-02 2020-07-03 128010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb mirembajtje.ap mjeksore, up n r5438, dt 27.12.2018, nj fit 85/24, dt 07.03.2019, kon 915/154, dt 31.03.2020, ft nr 14139, dt 11.06.2020, seri 79276868, rel 31.03.2020-27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,127,239 2020-07-02 2020-07-03 128110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjen, sipas kon ne vazhdim nr 1685/5, dt 06.05.2020, ft nr 361024535, dt 19.06.2020,akt kol 19.06.2020