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) SULOLLARI-KLIMA Tirane 492,480 2023-12-26 2024-01-15 312410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 194/2023 date 19.10.2023 situacion nr 1 Korrik date 30.07.23 p.v date 01.08.2023 Korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 192,780 2024-01-10 2024-01-15 330610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 3088/2023 dt 22.12.2023 situacion nr 9 periudhe 01-30 NENTOR 2023 grafiku 01-30 NENTOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 70,785 2024-01-09 2024-01-15 328610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 1113/2023 date 08/11/2023 fh nr 24788 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2024-01-10 2024-01-15 329910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1716/2023 date 01.11.2023, rel tek dt 04.01.2024 situacion periudhe 19.10.2023-20.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 107,861 2024-01-10 2024-01-15 330310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta dhe te ngurta , vazhdim kontrate nr 267/26 dt 21.08.2023 ft nr 2772/2023 date 22.12.2023, situacion nr 6 periudhe 21-31 GUSHT 2023 grafiku mujor 21-31 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,310,000 2024-01-04 2024-01-15 322710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 23062/2023 date 14/11/2023 fh nr 24843 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,266 2024-01-05 2024-01-15 324410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022 ft nr 243/2023 date 06.12.2023 relacion tek date 21.12.2023 (06.11.2023-04.12.2023), situacion date 06.12.2023 (06.11.2023-04.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,931 2024-01-10 2024-01-15 329210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8735/2023 date 21/12/2023 fh nr 166 date 21/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 66,119 2024-01-05 2024-01-15 324710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022 ft nr 245/2023 date 06.12.2023 relacion tek date 21.12.2023 (06.11.2023-04.12.2023), situacion date 06.12.2023 (06.11.2023-04.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 154,174 2024-01-10 2024-01-15 330810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 2648/2023 dt 03.11.2023 situacion nr 8 periudhe 01-31TETOR 2023 grafiku 01-31TETOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 70,008 2023-12-21 2024-01-15 307910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/800 date 21/08/2023 ft nr 63315/2023 date 07/12/2023 fh nr 24999 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 930,900 2024-01-04 2024-01-15 322810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/992 date 13/10/2023 ft nr 3693/2023 date 22/11/2023 fh nr 24904 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,895,062 2023-12-26 2024-01-15 314810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26/10/2023 ft nr 55605/2023 date 26/10/2023 fh nr 24700 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2024-01-05 2024-01-15 325110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, barna, mk nr 1349/49 date 07/11/20222 kerk dshf nr 21/92 date 22/08/2023 kontrate nr 21/104 date 11/09/2023, ft nr 48655/2023 date 19/09/2023 fh nr 24431 date 20/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 197,340 2024-01-09 2024-01-15 328510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 1183/2023 date30/11/2023 fh nr 24935 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 540,212 2024-01-09 2024-01-15 327410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/30 date 26.10.2023, ft nr 18102/2023 date 15/12/2023 kerk lik nr 309/24 date 29.12.2023, flete dalje 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,889,625 2024-01-04 2024-01-15 323810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023, ft nr 7314/2023 date 07/12/2023 fh nr 25044 date 12/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,253,943 2024-01-04 2024-01-15 323910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 720/2023 date 19/07/2023 fh nr 24037 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 48,510 2024-01-10 2024-01-15 330110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta,te ngurta,mk nr 267/8 date 28/02/2023, kr dshm nr 267/20 date 27/06/23 kont267/26 dt 21.08.23 ftnr2650/23 date 03.11.2023, situacion nr 8 periudhe 01.10.23-31.10.23grafiku mujor 01.10.23-31.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-01-09 2024-01-15 327710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oskigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8847/2023 date 27/12/2023 , fh nr 170 dt 27/12/2023 akt kolaudim date 27/12/2023