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) INCOMED Tirane 74,450 2018-08-15 2018-08-16 150010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksesore, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 65602949 dt 1.8.18, fh n 12329 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2018-08-15 2018-08-16 148910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258822365 dt 1.8.18, fh n 12336 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 495,040 2018-08-15 2018-08-16 150810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2462/4 dt 23.5.18, ft s 231282468 dt 31.7.18, ft s 231282468 dt 31.7.18, fh n 12322 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,002,560 2018-08-15 2018-08-16 150210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2405/4 dt 20.6.18, ft s 260521493 dt 1.8.18, fhn 12343 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 886,200 2018-08-15 2018-08-16 149510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 219,200 2018-08-15 2018-08-16 152010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2528/4 dt 23.5.18, ft s 257419796 dt 30.7.18, fh n 12308 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 522,000 2018-08-15 2018-08-16 149810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3088/4 dt 21.6.18, ft s 65602946 dt 1.8.18, fh n 12328 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 289,834 2018-08-15 2018-08-16 147810130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602,Trajtim i mbetjeve te rrezikshme spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, ft s 58116439 dt 31.7.18, situacion punimesh dt 31.7.18, akt rakordim dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-08-15 2018-08-16 151810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3514/4 dt 27.7.18, ft s 65602925 dt 30.7.18, fh n 12318 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,130 2018-08-15 2018-08-16 151510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2552/7 dt 23.5.18, ft s 257419802 dt 30.7.18, fh n 12317 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,921,952 2018-08-15 2018-08-16 149210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2121/7 dt 7.6.18, ft s 225933790 dt 31.7.18, fh n 12354 dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,136,000 2018-08-15 2018-08-16 151310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 3585/4 dt 27.7.18, AMSh nr 882/1 dt 23.4.18, ft s 65602926 dt 30.7.18 fh n 12319 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,987,338 2018-08-15 2018-08-16 147710130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, ft s 45679094 dt 31.7.18, ft s 54679094 dt 31.7.18, pvmd dt 4.8.18, situacion 2 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,280 2018-08-15 2018-08-16 149910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2470/4 d 1.6.18, ft s 65602950 dt 1.8..18 fh n 12330 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 398,400 2018-08-15 2018-08-16 151610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2409/4 dt 14.5.18 ft s 257419792 dt 30.7.18, fh n 12315 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,400 2018-08-15 2018-08-16 152110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 2574198793 dt 30.7.18, fh n 12307 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 696,969 2018-08-15 2018-08-16 149310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2403/4 dt 15.5.18, ft s 57065156 dt 1.8.18, fh n 12341 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 445,500 2018-08-15 2018-08-16 151710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2458/4 dt 1.6.18, ft s 65602923 dt 30.7.18, fh n 12306 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 406,700 2018-08-15 2018-08-16 151210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257816591 dt 30.7.18, fh n 12303 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,247,330 2018-08-15 2018-08-16 150910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18, ft s 258822360 dt 1.8.18, fh n 12335 dt 1.8.18