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) ALDOSCH - FARMA Tirane 270,600 2018-07-24 2018-07-26 129810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2553/14 dt 23.5.18, ft s 58315303 dt 12.7.18, fh n 12156 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 33,251 2018-07-24 2018-07-26 128910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2359/4 dt 1.6.18, ft s 257477866 dt 12.7.18, fh n 12163 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,500 2018-07-24 2018-07-26 129710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2461/4 dt 22.5.18, ft s 58315302 dt 12.7.18, fh n 12155 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 212,938 2018-07-24 2018-07-26 130710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933661 dt 12.7.18, fh n 12173 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,224,540 2018-07-24 2018-07-26 128810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2353/4 dt 8.5.18, ft s 257477867 dt 12.7.18, fh nr 12161 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 44,888 2018-07-24 2018-07-26 129110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2677/4 dt 7.6.18, ft s 257477904 dt 12.7.18, fh n 12169 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 464,774 2018-07-24 2018-07-26 130810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 1983/15 dt 11.6.18, ft s 60251311 dt 9.7.18, fh n 12146 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 27,900 2018-07-24 2018-07-26 128510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18,ft s 1966001180 dt 12.7.18,fh n 12157 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 243,300 2018-07-24 2018-07-26 130210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft 65167402 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 219,200 2018-07-24 2018-07-26 130510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kone ne vazhdim nr 2528/4 dt 23.5.18, ft s 257415201 dt 12.7.18, fh n 12172 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 111,600 2018-07-24 2018-07-26 129010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2362/4 dt 1.6.18, ft s 257477865 dt 12.7.18, fh n 12164 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 71,400 2018-07-24 2018-07-26 130410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 65167401 dt 13.7.18, fh n 12180 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,200 2018-07-24 2018-07-26 130610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kone ne vazhdim nr 2466/4 dt 22.5.18, ft s 257415200 dt 12.7.18, fh n 12171 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,009 2018-07-24 2018-07-26 130010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18, ft s 2574155665 dt 13.7.18, fh n 12178 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,607,757 2018-07-24 2018-07-26 130910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 60251312 dt 9.7.18, fh n 12147 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-07-24 2018-07-26 130110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 13.7.18 fh n 12175 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,020,000 2018-07-25 2018-07-26 1258110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Paisje Mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/6 dt 20.6.18, fh n 105 dt 16.7.18, Relacion teknik dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2018-07-24 2018-07-26 129410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2430/4 dt 22.5.18, ft 258809509 dt 12.7.18, fh nr 121266 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 383,880 2018-07-25 2018-07-26 127710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 64982669 dt 9.7.18, fh n 12136 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 993,960 2018-07-24 2018-07-25 126110130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2874/8 dt 18.6.18, ft s 56604659 dt 12.7.18, fh n 10 dt 12.7.18, akt kolaudimi dt 12.7.18