Treasury Transactions 2015-2018

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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) ALDOSCH - FARMA Tirane 9,480 2018-07-24 2018-07-25 127610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 914/14 dt 23.4.18 amsh 2237/1 26.4.18 kontr 2426/4 dt 23.5.18 nr fat 1306 dt 9.7.18 ser 58315287 f.hyr 12133 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,471,800 2018-07-24 2018-07-25 127210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18. ft 49054968 dt 9.7.18, fh n 12139 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 976,080 2018-07-24 2018-07-25 128110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2678/5 dt 29.5.18, ft s 257815206 dt 10.7.18, fh n12149 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,010 2018-07-24 2018-07-25 127410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2423/4 dt 23.5.18, ft s 28315286 dt 9.7.18, fhn 12135 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 831,000 2018-07-24 2018-07-25 126010130492018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 - QSUT, -602, Barna, Materiale Pastrimi, SH MB, 2/19, Kont nr 2874/9 dt 18.6.18, ft s 56604658 dt 11.7.18, akt kolaudimi dt 11.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 417,580 2018-07-24 2018-07-25 128310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3351/6 dt 10.7.18, ft s 26020235 dt 11.7.18, fhn 12154 dt 11.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,880 2018-07-24 2018-07-25 127810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 913/7 dt 23.4.18 amsh 882/1 23.4.18 kontr 3089/4 dt 28.6.18 nr fat 6541500509 dt 10.7.18 ser 6541500509 f.hyr 12142 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2018-07-24 2018-07-25 129610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258809507 dt 12.7.18, fh n 12168 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 98,640 2018-07-24 2018-07-25 126410130492018 Kancelari 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2875/5 dt 19.6.18, ft s 228949865 dt 10.7.18, fh n 14 dt 10.7.18, akt kolaudimi dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 560,000 2018-07-24 2018-07-25 127510130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 916/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2408/4 dt 10.5.18, ft 1304 ser 58315285 dt 9.7.18, fh n 12134 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,249,290 2018-07-24 2018-07-25 126610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 6541500486 dt 9.7.18, fh 12137 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-07-24 2018-07-25 126210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1141/6 dt 11.4.18, ft s 60251328 dt 12.7.18, Relacion teknik dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-07-24 2018-07-25 126810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2411/4 dt 28.5.18, ft s 260921245 dt 9.7.18, fh n 121232 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,400 2018-07-24 2018-07-25 127910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 911/10 dt 23.4.18 amsh 882/1 23.4.18 kontr 2673/4 dt 2.7.18 nr fat 35680 dt 10.7.18 ser 260921447 f.hyr 12144 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,500 2018-07-24 2018-07-25 128010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 911/10 dt 23.4.18 amsh 882/1 23.4.18 kontr 3156/4 dt 4.7.18 nr fat 35681 dt 10.7.18 ser 260921448 f.hyr 12143 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,257,600 2018-07-24 2018-07-25 127110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 49054969 dt 9.7.18, fh n 12140 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-07-24 2018-07-25 126910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2425/4 dt 17.5.18, ft s 260921236 dt 9.7.18, fh n 12131 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-07-24 2018-07-25 129510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18, ft s 258809522 dt 12.7.18, fh n 12167 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-07-24 2018-07-25 125910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, mirembajtje SISP, Amend Kont nr 1694/2 dt 21.3.18, ft s 57597569 dt 9.7.18, Raport pershkrues 2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 150,800 2018-07-24 2018-07-25 127010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2354/4 dt 10.518, ft s 2668336989 dt 9.7.18 fh n 12130 dt 9.7.18