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) HEALTH & LIGHT Tirane 166,536 2018-08-14 2018-08-15 145810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6..18, Kont nr 2245/46 dt 22.6.18, ft s 45193200 dt 31.7.18, sitaucion dt 31.7.18, relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 127,366 2018-08-14 2018-08-15 142910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2553/14 dt 23.5.18, ft s 58315385 dt 24.7.18, fh n 12250 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 577,080 2018-08-14 2018-08-15 143710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 59015633 dt 26.7.18 fh n 12291 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,624 2018-08-14 2018-08-15 146510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/25 dt 22.6.18, situacion dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 206,496 2018-08-14 2018-08-15 146610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP n 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/24 dt 22.6.18, ft s 50493907 dt 31.7.18, ft s 50493907 dt 31.7.18 sitaucion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-08-14 2018-08-15 143410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2600/4 dt 26.4.18, ft s 57065131 dt 25.7.18, fh n 12263 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 830,600 2018-08-14 2018-08-15 143210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2370/4 dt 20.6.18, ft s 257480867 DT 25.7.18, Fh nr 12265 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,600 2018-08-14 2018-08-15 144010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 60251393 dt 26.7.18, fh n 12289 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,359,030 2018-08-14 2018-08-15 146010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2245/45 dt 22.6.18, ft s 45193253 dt 22.6.18, situacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 164,034 2018-08-14 2018-08-15 146110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2254/43 dt 22.6.18, ft s 45193252 dt 31.7.18, situacion dt 31.7.18, Realcion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,413,872 2018-08-14 2018-08-15 145310130492018 Furnizime dhe sherbime me ushqim per mencat 1013049 - QSUT, -602, Sherbim Ushqime korrik 2018, Kontrate ne vazhdim nr 5612/1 dt 31.12.14, ft s 24875465 dt 31.7.18, akt rakordim dt 31.7.18, pv dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-08-14 2018-08-15 144610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2352/4 dt 9.5.18 gt s 257419394 dt 27.7.18, fh n 12295 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 2,106,120 2018-08-14 2018-08-15 144910130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1809/14 dt 23.5.18, ft s 58474329 dt 26.7.18, situacion nr 2 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,880 2018-08-14 2018-08-15 142310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2551/11 dt 30.5.18, ft s 58315379 dt 24.7.18, fh n 12256 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,789 2018-08-14 2018-08-15 142710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2529/5 dt 23.5.18, ft s 58315383 dt 24.7.18, fh n 12252 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 226,200 2018-08-14 2018-08-15 142110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2354/4 dt 10.5.18, ft s 266847506 dt 24.7.18, ft s 266847506 dt 24.7.18, fh n 12245 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 79,772 2018-08-14 2018-08-15 144510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2306/4 dt 4.5.18 ft s 65905506 dt 27.7.18, fh n 12292 dt 27.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,800 2018-08-14 2018-08-15 143310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2362/4 dt 1.6.18, ft s 257480868 dt 25.7.18, fh n 12264 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 355,200 2018-08-14 2018-08-15 143910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65167105 dt 26.7.18, fh n 12288 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 292,584 2018-08-14 2018-08-15 145910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, Kont nr 2245/48 dt 22.6.18, ft s 45193199 dt 31.7.18, situacion dt 31.7.18