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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,121,664 2023-07-06 2023-07-14 148110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjenn, vazhdim kontrate nr 760/5 date 05.04.2023, ft 4034/2023 date 20.06.2023, fh nr 89 date 20/06/2023, akt kolaudim date 20/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-07-04 2023-07-13 141510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 110/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-07-04 2023-07-13 141710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 112/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 70,680 2023-07-04 2023-07-13 141610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 115/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-07-04 2023-07-13 141810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 111/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-07-04 2023-07-13 142010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 114/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM PROJEKTIM ALLIU Tirane 180,514 2023-07-06 2023-07-13 148010130492023 Shpenz. per rritjen e AQ - studime ose kerkime 1013049,QSUNT, hartim projekti, kontrate nr 85/15 date 08.03.2023, kerk dshm nr 85/7 date 09/02/23, MSHMS nr prot 17/60 date 20.02.23, ft nr 8/2023 date 07.04.23,shkrsese nr 85/29 date 26.06.23,Urdher nr 468 dt 21.06.23,rel 85/27 dt23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 178,051 2023-07-06 2023-07-12 148310130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 date 06.04.2023, ft nr 8934/2023 date 22/06/2023, kerk lik nr 309/10 date 26.06.2023, flete dalje 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2023-07-06 2023-07-12 150010130492023 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji Qershor, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 443,811 2023-07-06 2023-07-12 148410130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 date 06.04.2023, ft nr 9319/2023 date 30/06/2023, kerk lik nr 309/12 date 30.06.2023, flete dalje 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 663,353 2023-07-06 2023-07-12 147910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4094/2023 date 22.06.2023, fh nr 90 date 22/06/2023 akt kolaudim dt 22/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,198,000 2023-07-06 2023-07-12 147110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 576/2023 date 13/06/2023, fh nr 23801 dt 13.06.2023, akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 867,607 2023-07-06 2023-07-12 147810130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT sherbim pastrim gjelberim, vazhdim kontrate nr 734/17 date 20.04.2023, ft nr 100/2023 dt 19.06.2023, situacion 01-18 Qershor 2023, grafiku sherbimeve 01-18 Qershor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 624,492 2023-07-06 2023-07-12 147410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 9765/2023 date 16.06.2023, fh nr 23834 date 16.06.2023, akt kolaudim dt 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2023-07-06 2023-07-12 150410130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji Qershor, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,323,312 2023-07-06 2023-07-12 147710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 218/4 date 27.02.2023, ft nr 871/2023 dt 12.06.2023, fh nr 23793 date 12/06/2023, akt kolaudim date 12/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,130,129 2023-06-30 2023-07-12 138610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 4697/2023 dt 18.05.2023, fh nr 23665 dt 19.05.2023, akt kolaudim dt 18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 122,094 2023-07-06 2023-07-12 147510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/340 date 14.04.2023, ft nr 3170/2023 date 16.06.2023, fh nr 23830 date 16.06.2023, akt kolaudim dt 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 168,500 2023-07-06 2023-07-12 148610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT , material konsumi vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 481/2023 dt 29.06.2023, fh nr 8 date 29.06.2023, akt kolaudim dt 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-07-06 2023-07-12 148210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3988/2023 date 19/06/2023, fh nr 88 date 19/06/2023 akt kolaudim dt 19/06/2023