Treasury Transactions

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 8,577,977,127.00 3,504 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) EUROMED Tirane 136,080 2014-08-04 2014-08-05 183510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR,2568/6 DT. 10.06.2014 NE VAZHDIM FAT.387(13791818) DT. 24.06.2014 FH. 3224 DT. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 148,900 2014-08-04 2014-08-05 186010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2570/21 dt. 09.06.2014 fat.27654(109834654) dt. 27.06.2014 fh. 3241 dt. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 34,507 2014-08-04 2014-08-05 185710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.1699/7 dt. 09.04.2014 ne vazhdim fat. 27502(109834502) dt. 25.06.2014 fh. 3225 dt.25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 28,628 2014-08-04 2014-08-05 172310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontr. ne vazhdim 472/3 dt. 30.01.2014 fat. 113431573(113431573) dt., 17.04.2014 fh. 2911 dt. 17.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 10,000 2014-08-04 2014-08-04 191310130492014 Paga baze 1013049 QSUT pagese debitore Shpresa Peka urdher sekuestro 596 dt. 06.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-08-04 2014-08-04 191210130492014 Paga baze 1013049 QSUT pagese debitori Zija Gapi urdher sekuestro 19608 dt. 30.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-08-04 2014-08-04 191110130492014 Paga baze 1013049 QSUT pagese debitori Orges Spahiu urdher sekuestro 10578 dt. 06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 217,332 2014-08-04 2014-08-04 190810130492014 Te tjera transferta tek individet 1013049 QSUT shperblim dalje ne pensions urdher 2119/3 dt. 16.06.2014 listpagesa bashkangjitur gusht 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-08-04 2014-08-04 191310130492014 Paga baze 1013049 QSUT pagese debitori Lediana Batdho urdher sekuestro 144/3 dt. 22.11.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 507,297 2014-08-04 2014-08-04 186410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt. 19.03.2014 fat.21032( 119648385) dt 25.06.2014 fh.3219 dt. 25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 108,306,258 2014-08-01 2014-08-01 190710130492014 Shtese page per pune ne turne te dyta dhe te treta 1013049 QSUT 600,paga korrik 2014,list pagese 2014,np 2792/2635
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 9,600 2014-07-31 2014-08-01 183810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/6 dt. 23.05.2014 ne vazhdim fat. 3193(13363193) dt. 26.06.2014 fh. 3232 dt, 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 75,000 2014-07-31 2014-08-01 186710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2616/16 dt. 10.06.2014 ne vazhdim fat.20054(119645410) dt.16.06.2014 fh. 3165 dt. 16.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 560,000 2014-07-31 2014-08-01 187110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/21 dt.28.05.2014 Up.90 dt.10.03.2014 kontr.2569/5 dt. 09.06.2014 fat. 21234(1196565860) dt.26.06.2014 fh. 3234 dt. 26.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 193,654 2014-08-01 2014-08-01 191010130492014 Paga baze 1013049 QSUT 600,paga punonjes me kontrate korrik 2014,list pagese 2014 udhezim i K.A te FSDKSH nr.2 dt. 11.02.2014 plan/fakt 7
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 327,000 2014-07-31 2014-08-01 183910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/30 DT. 16.06.2014 uP.92 DT. 10.03.2014 KONTR.2831/23 DT. 20.06.2014 FAT. 3183(13363183.) DT.23.06.2014 FH. 3203 DT. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 80,000 2014-07-31 2014-08-01 187210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/21 dt.28.05.2014 Up.90 dt.10.03.2014 kontr.2569/5 dt. 09.06.2014 fat.21312(11964664) dt. 27.06.2014 fh.3245 dt. 27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 167,300 2014-07-31 2014-08-01 185310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. ne vazhdim 2616/14 dt. 09.06.2014 fat.37210(10885931) dt. 12.06.2014 fh. 3141 dt. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,608,207 2014-07-31 2014-08-01 185410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. ne vazhdim 2616/14 dt. 09.06.2014 fat.37235(108859335) dt. 13.06.2014 fh. 3147 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 447,200 2014-07-31 2014-08-01 183710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/6 dt. 23.05.2014 ne vazhdim fat. 6250(13296250) dt. 10.06.2014 fh.3120 dt.10.06.2014