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 42,952,462,223.00 17,739 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 528,750 2024-04-18 2024-04-26 53710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 26/1207 date 28.12.2023, kontrate nr 85/66 dt 24.01.2024 ft nr 516/2024 dt 25.01.2024 fh nr 25319 dt 26.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 272,000 2024-04-22 2024-04-24 61210130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,permbledhese e kartelave te pasurise per QSUT, kerk per lik nr prot 44/2  date 22.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,202,411 2024-04-17 2024-04-22 52610130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 172/2024 dt 10.03.2024 fh nr 47 dt 10.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 356,573 2024-04-15 2024-04-22 48510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 72/2024 dt 26.03.2024 rel tek dt 27.03.2024 periudhe 31.01.2024-29.02.2024 situacion periudhe 31.01.2024-29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-04-15 2024-04-22 47210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 1036/2024 dt 13.02.2024 fh nr 30 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-04-15 2024-04-22 48910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 2925/2024 dt 15.02.2024 fh nr 25436 dt 15.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 325,000 2024-04-17 2024-04-22 52010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/45 dt 19.01.2024 kontrate nr 85/115 dt 06.02.2024, ft nr 1004/2024 dt 19.02.2024 fh nr 25461 dt 20.02.2024, akt koluaidm dt 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2024-04-16 2024-04-22 50610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 18190/2024 dt 23.02.2024 fh nr 25483 dt 23.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,195,027 2024-04-17 2024-04-22 52910130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 178/2024 dt 14.03.2024 fh nr 52 dt 14.03.2024 akt kolaudim date 14.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 718,254 2024-04-15 2024-04-22 48410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024 ft nr 196/2024 dt 27.03.2024 rel tek dt 27.03.2024 periudhe 22.01.2024-29.02.2024 situacion periudhe 22.01.2024-29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,242,840 2024-04-15 2024-04-22 47910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1495/2024 dt 12.02.2024 fh nr 25407 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 25,175 2024-04-16 2024-04-22 50010130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji MARS 2024, nf ft 2145/2024 dt 04.04.2024 lista objekteve 01-31 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 890,143 2024-04-16 2024-04-22 50210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7250/2024 dt 29.02.2024fh nr 42 dt 29.02.2024 akt kolaudim dt 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,190,498 2024-04-16 2024-04-22 49610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  mk nr 1532/114 dt 15/07/2022 kerk dshf nr 156/9 dt 30.01.2024 kontrate nr 156/15 dt 14.02.2024 ft nr 1056/2024 dt 14.02.2024 fh nr 32 dt 14.02.2024 akt kolaudim dt 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520,377 2024-04-15 2024-04-22 48110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 251/2024 dt 13.02.2024 fh nr 25431 dt 14.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,118,745 2024-04-15 2024-04-22 49510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 261/2024 dt 15.02.2024 fh nr 25434 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 879,334 2024-04-17 2024-04-22 53110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore,mk nr 264/94 dt 30.11.22 kerk ditik nr 24/86 dt 01.12.23kontrate nr 24/97 dt 06.12.23, ft nr 236/2024 dt 05.03.2024, situacion periudhe 06.12.23-05.02.24,p.v dt 27.03.2024 periudhe 06.12.2023-05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,619 2024-04-16 2024-04-22 50510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 428/2024 date 21.02.2024 fh nr 25467 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2024-04-17 2024-04-22 53510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7543/2024 dt 12.03.2024 fh nr 49 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,596,104 2024-04-16 2024-04-22 50710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 136/264 dt 26.12.2023 ft nr 8561/2024 dt 21/02/2024 fh nr 25471 dt 22.02.2024 akt kolaudim datee 21.02.2024