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
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  • Supplier List
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  • 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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) MONTAL Tirane 2,082,000 2020-06-05 2020-06-08 104710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont 1579/4 date 22.04.2020 fat sr 79276785 date 21.05.2020 fh nr 16817 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,978,800 2020-06-05 2020-06-08 103810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1442/4 date 26.03.2020 fat sr 87451600 date 20.05.2020 fh nr 16811 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 29,580 2020-06-05 2020-06-08 104010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1049/4 date 26.02.2020 fat sr 285864115 date 20.05.2020 fh nr 16809 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,772,800 2020-06-05 2020-06-08 103710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1747/4 date 14.05.2020 fat sr 260557653 date 20.05.2020 fh nr 16805 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,771,500 2020-06-05 2020-06-08 103310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1607/4 date 27.04.2020 fat sr 285864114 date 20.05.2020 fh nr 16810 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,092,420 2020-06-05 2020-06-08 104310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont 1782/5date 13.05.2020 fat sr87426839 date 21.05.2020 fh nr 16813 date 201.05.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,500 2020-06-05 2020-06-08 103910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1748/4 date 18.05.2020 fat sr 87451609 date 20.05.2020 fh nr 16807 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,348,679 2020-06-05 2020-06-08 104810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. oksigjen kont 1685/5 date 06.05.2020 fat sr 286621960 date 20.05.2020 fh nr 48 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 163,800 2020-06-05 2020-06-08 104110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1751/4 date 14.05.2020 fat sr 88863614 date 21.05.2020 fh nr 16815 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,067,000 2020-06-05 2020-06-08 103210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1759/4 date 14.05.2020 fat sr 260557655 date 20.05.2020 fh nr 16806 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 221,925 2020-06-05 2020-06-08 103410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1754/4 date 18.05.2020 fat sr87451608 date 20.05.2020 fh nr 16823 date 20.05.2020.MK 1004/35 DT 23.5.2019.amsh 1002/11 dt 24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-06-05 2020-06-08 104210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont 1354/4 date 08.04.2020 fat sr 84226817 date 21.05.2020 fh nr 16816 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,558,820 2020-06-05 2020-06-08 104510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. kont materiale mjekesore kont 1785/5 date 13.05.2020 fat sr 87426843 date 21.05.2020 fh nr 16819 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 508,400 2020-06-05 2020-06-08 103610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1766/4 date 14.05.2020 fat sr 86065600 date 20.05.2020 fh nr 16808 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 871,212 2020-06-05 2020-06-08 104410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 189/9 date 18.05.2020 fat sr 87426844 date 21.05.2020 fh nr 16818 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,000 2020-06-04 2020-06-05 102510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1761/4 , dt 13.5.2020,MK 1005/17 dt 14.5.19.AMSH 1012/10dt 17.5.19. ft nr 1019, seri 73069869, dt 19.05.2020, fh nr 16814dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,230,250 2020-06-04 2020-06-05 102310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 687/4 , dt 5.2.2020,. ft nr 1748, seri 87451579, dt 19.05.2020, fh nr 16803dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,000 2020-06-04 2020-06-05 102710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1760/4 , dt 14.5.2020,MK 1010/8 dt 15.5.19.AMSH 1012/12dt 17.5.19. ft nr 1020, seri 73069870, dt 19.05.2020, fh nr 16799dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 30,000 2020-06-04 2020-06-05 101910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1155/5 , dt 10.3.2020,. ft nr 609, seri 87426826 dt 19.05.2020, fh nr 16796dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 413,628 2020-06-04 2020-06-05 102210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 182/22, dt 15.5.2020,urdh prok nr 2916 dt 13.8.19.njoft fit2916/5 dt 12.9.19. ft nr 1002, seri 88855010, dt 19.05.2020, fh nr 16795 dt 19.05.2020