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) M E D I C A M E N T A Tirane 202,298 2023-06-29 2023-07-03 137410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 4150/2023 dt 12.05.2023, fh nr 23611 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-06-29 2023-07-03 135710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/264 date 03.04.2023, ft nr 23610 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 404,880 2023-06-29 2023-07-03 136510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/201 date 07.03.2023, ft nr 42866/2023 dt 16.05.2023, fh nr 23636 dt 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2023-06-29 2023-07-03 138110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/295 ddate 05.04.2023, ft nr 39292/2023 dt 22.05.2023, fh nr 23682 date 22/05/2023 akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-06-29 2023-07-03 137210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 706/2023 dt 17.05.2023 fh nr 23649 date 17.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 131,280 2023-06-27 2023-07-03 134510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/16 date 09.02.2023, ft nr 578/2023 dt 11.05.2023, fh nr 23619 dt 12.05.2023, akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2023-06-27 2023-07-03 135110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 505/2023 dt 11.05.2023 , situacion dt 30.04.2023, rel tek dt 16.06.2023 periudhe Prill 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2023-06-27 2023-07-03 135310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 258/2023 dt 06.03.2023 , situacion dt 28.02.2023, rel tek dt 13.06.2023 periudhe Shkurt 2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-06-27 2023-07-03 134110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 1397/2023 date 12.05.2023, fh nr 23606 dt 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-06-29 2023-07-03 137910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/255 dt 23.03.2023, ft nr 4864/2023 dt 23.05.2023, fh nr 23688 dt 23.05.2023, akt kolaudim dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,750 2023-06-29 2023-07-03 137610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 39289/2023 dt 22.05.2023, fh nr 23682 date 22.05.2023, akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2023-06-29 2023-07-03 136910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 8221/2023 date 17.05.2023, fh nr 23651 dt 17.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 378,000 2023-06-26 2023-07-03 134010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 dt 19.01.2023, ft nr 455/2023 dt 09/05/2023, fh nr 23588 dt 10/05/2023 akt kolaudim dt 09/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,459,200 2023-06-27 2023-07-03 134710130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 7879/2023 dt 11.05.2023, fh nr 23599 dt 11.05.2023 akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-26 2023-07-03 133710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/239 dt 19.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/166 dt 28/02/2023, ft nr 4882/2023 dt 24/04/2023, fh nr 23436 dt 25/04/2023, akt koaludim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 222,900 2023-06-29 2023-07-03 137310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/137 date 21.02.2023, ft nr 26595/2023 dt 17.05.2023, fh nr 23668 dt 19.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,553,600 2023-06-26 2023-07-03 133910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna kontrate nr 371/6 dt 26.04.2023, mk nr 1310/36 date 17/11/2022, kerk dshf nr 371/2 date 19.04.2023, ft nr 7109/2023 dt 27/04/2023, fh nr 23475 dt 27/04/2023, akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 664,950 2023-06-27 2023-07-03 136110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/392 dt 27.04.2023, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 25/349 dt 19.04.2023, ft nr 3992/2023 dt 28.04.2023, fh nr 23556 dt 03.05.023, akt kolaudim dt 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-29 2023-07-03 136610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/239 date 19.04.2023, ft nr 5919/2023 dt 16.05.2023, fh nr 23629 date 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,410,385 2023-06-29 2023-07-03 137110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 26597/2023 dt 17.05.2023, fh nr 23663 dt 19.05.2023, akt kolaudim dt 17.05.2023