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.
    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 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) RAIFFEISEN BANK SH.A Tirane 894,917 2018-08-16 2018-08-17 146710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Shp Transporti te dializes MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 805,200 2018-08-16 2018-08-17 154010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251438 dt 2.8.18, fh n 12364 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 155710130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060031072288 ft s 287399153 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,500 2018-08-16 2018-08-17 152810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2422/4 dt 15.5.18, ft s 2678002 dt 1.8.18, fh n 12334 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,186,080 2018-08-16 2018-08-17 153610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/16 dt 11.6.18 ft s 49054870 dt 6.8.18, fh n 12372 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 585,600 2018-08-16 2018-08-17 153810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 49054869 dt 6.8.18, fh n 12374 ft 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,600 2018-08-16 2018-08-17 146910130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Shp Transporti te dializes MSH n 4555/1 dt 27.10.10, 2012/1 dt 12.5.14, 2012/3 dt 15.12.14, 745/2 dt 19.8.18, Listeapgese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 386 2018-08-16 2018-08-17 155610130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060024072286 ft s 287567807 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,822,818 2018-08-16 2018-08-17 155310130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P020173072185, Ft s 287440960 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,803,326 2018-08-16 2018-08-17 153410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251439 dt 2.8.18, fh n 12351 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,500 2018-08-16 2018-08-17 154210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH n 2237/1 dt 26.4.18 Kont nr 2461/4 dt 22.5.18, ft s 58315442 dt 2.8.18 fh n 12349 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-08-16 2018-08-17 153110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2179/2 dt 28.5.18, ft s 57065158 dt 1.8.18, fh n 12344 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 156110130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P060053067268 ft s 287525664 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 324,000 2018-08-16 2018-08-17 153010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/8 dt 25.5.18, ft s 267818004 dt 2.8.18, fhn 12359 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-16 2018-08-17 155410130492018 Elektricitet 1013049 - QSUT, -602, Energji Korrik 2018, Kontrate nr TR2P020173072188 ft s 287440959 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2018-08-16 2018-08-17 145510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1620/2 dt 31.7.18, ft s 45193195 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 529,560 2018-08-16 2018-08-17 147510130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1809/15 dt 23.5.18, ft s 60635190 dt 31.7.18, situacion 2 korrik relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 46,800 2018-08-16 2018-08-17 154310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2365/4 dt 14.5.18, ft s 257420897 dt 2.8.18, fh n 12353 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 288,170 2018-08-16 2018-08-17 152410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 2923/6 dt 18.6.18, AMSH nr 3885 dt 18.6.18, Kont nr 3513/4 dt 27.7.18, ft s 257816624 dt 31.7.18, fh n 12324 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,560 2018-08-16 2018-08-17 152710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2424/4 dt 15.5.18, ft s 267818001 dt 1.8.18, fh n 12333 dt 1.8.18