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.

    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) FLORFARMA Tirane 47,430 2018-08-02 2018-08-03 135110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2406/4 dt 15.5.18, ft s 65167413 dt 17.7.18, fh n 12194 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 15,876 2018-08-01 2018-08-03 133510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2548/4 dt 30.5.18, ft s 258813306 dt 18.7.18, fh n 12212 dt 18.7.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,340 2018-08-02 2018-08-03 136610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 65602791 dt 20.7.18, fh n 12232 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,000 2018-08-01 2018-08-03 132410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2410/4 dt 24.5.18, ft s 26092396 dt 16.7.18, fh n 12183 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 684,000 2018-08-02 2018-08-03 136710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/24 dt 8.5.18, ft s 225905266 dt 19.7.18, fh n 12230 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,161,716 2018-08-02 2018-08-03 136110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore,Kont ne vazdhim nr 2642/4 dt 29.5.18, fh n 12219 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 46,200 2018-08-02 2018-08-03 134310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2536/4 dt 29.5.18, ft s 56342103 dt 18.7.18, fh n 12209 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 585,600 2018-08-02 2018-08-03 135710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 49064994 dt 19.7.18, fh n 12226 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 71,100 2018-08-02 2018-08-03 134010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 257415970dt 16.7.18, fhn 12188 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,710 2018-08-01 2018-08-03 133310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2538/10 dt 1.6.18, ft s 257478970 dt 17.7.18 fh n 12197 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2018-08-01 2018-08-03 133810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257416315 dt 17.7.18, fh n 12201 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,733 2018-08-01 2018-08-03 133210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2677/4 dt 7.6.18, ft s 257479234 dt 18.7.18, fh n 12214 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 429,480 2018-08-02 2018-08-03 136410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft s 65593226 dt 18.7.18, fh n 12217 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 408,000 2018-08-02 2018-08-03 136510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/25 dt 8.5.18, ft s 225905267 dt 19.7.18, fh n 12231 dt 19.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-08-02 2018-08-03 136210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2602/4 dt 28.5.18, ft s 65602775 dt 18.7.18, fh n 12213 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 165,600 2018-08-02 2018-08-03 135410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 2642/4 dt 29.5.18 ft s 59015686 dt 17.7.18 fh n 12203 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,330,800 2018-08-02 2018-08-03 135810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1983/16 dt 11.6.18, ft s 49054995 dt 19.7.18, fh n 12227 dt 19.7.18,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-08-02 2018-08-03 134910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65167427 dt 20.7.18, fh n 12235 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 472,500 2018-08-02 2018-08-03 134510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2420/4 dt 17.5.18 ft s 65342101 dt 18.7.18 fh n 12207 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,000 2018-08-02 2018-08-03 134610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 5342100 dt 18.7.18, fh n 12206 dt 18.7.18