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 40,128,250,547.00 16,909 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) BIOMETRIC ALBANIA Tirane 775,000 2024-01-11 2024-01-19 331110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1208/2023 date 15/12/2023 fh nr 25091 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 505,050 2024-01-12 2024-01-19 333910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 131/41 date 26.09.2023, ft nr 123429/2023 date 29/12/2023 fh nr 25217 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,384,200 2024-01-11 2024-01-19 332110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 2687/5 date 26/11/2021 kerk dshf nr 1969/3 date 02/11/2023 kontrate nr 1969/7 date 13.11.2023, ft nr 49/2023 date 24/11/2023 fh nr 24942 date 30/11/2023 akt kolaudim24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 131,676 2024-01-05 2024-01-19 324110130492023 Sherbime te tjera 1013049,QSUNT, Shpenzime Doganore vazhdim kontrate nr 146/13 date 14/02/2023, ft nr 286/2023 date 19/12/2023 kerk lik nr 2334 date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,063,286 2023-12-29 2024-01-19 321110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1735/2023 date 12/12/2023 situacion periudhe 01-30 Nentor 2023 grafiku i sherbimeve 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,723,162 2024-01-12 2024-01-19 333710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 21/104 date 11.09.2023, ft nr 55079/2023 date 23/10/2023, fh nr 24679 date 23/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 797,616 2024-01-11 2024-01-19 333210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 6911/2023 date21/11/2023 fh nr 24899 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 546,173 2024-01-11 2024-01-19 332010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,vazhdim kontrate nr 190/5 date 03.10.23 ft nr 8175/2023 date 30.11.2023 sit.pjesor nr 2 (Nentor 2023), p.vnr 2 dt 01.12.23 (Nentor 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,093,829 2023-12-29 2024-01-19 321010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1568/2023 date 10.11.2023 situacion periudhe 01-31 Tetor 2023 grafiku i sherbimeve 01-31 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,065,600 2024-01-11 2024-01-19 332910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7044/2023 date 24/11/2023 fh nr 24929 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 978,732 2024-01-12 2024-01-19 334710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 25/1142 date 22.11.2023, ft nr 1260/2023 date 20/12/2023 fh nr 25142 date 21/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 69,600 2024-01-12 2024-01-19 334010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 187/2023 date 19/12/2023 fh nr 25132 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 236,600 2024-01-12 2024-01-19 335110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2161/2023 date 22/12/2023 fh nr 25157 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 10,672,500 2024-01-12 2024-01-19 334310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11.10.2023, ft nr 3758/2023 date 27/12/2023 fh nr 25166 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2024-01-11 2024-01-19 331410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8672/2023 date 19/12/2023 fh nr 165 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 579,600 2024-01-12 2024-01-19 335410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1237/2023 date 22/12/2023 fh nr 25150 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 382,225 2024-01-11 2024-01-19 331910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmbj ajri te vakumuar,mk nr 942/5 date 14/04/2022 kerk dshm nr 190/1 date 25/09/23 kontrate nr 190/5 date 03.10.23 ft nr 7367/2023 date 31.10.23 sit.pjesor nr 1 (03.10.23-31.10.23), p.vnr 1 dt 01.11.23 ,03.10-31.10 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 534,570 2024-01-11 2024-01-19 332810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1086 date 08/11/2023 ft nr 95923/2023 date 10/11/2023 fh nr 24797 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,276,451 2024-01-15 2024-01-19 335710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/117 date 02.12.2023, ft nr 1481/2023 date 19/12/2023, situacion periudhe 03.09.2023-01.12.2023 p.v 09.01.2024 periudhe 03.09.202-01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 13,340 2024-01-11 2024-01-19 332310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/960 date 02.11.2023, ft nr 11669/2023 date 03/11/2023 fh nr 24779 date 07/11/2023 akt kolaudim date 03/11/2023/11/2023