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.

    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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) HEALTH & LIGHT Tirane 118,913 2020-04-22 2020-04-23 75610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 915/101 dt 28.2.20.urdh prok 1936dt 20.5.19.njoft fit 1936/11dt29.7.19.fat nr421seri 85442159 dt 10.4.20.sit dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 199,375 2020-04-22 2020-04-23 75210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1363/4 dt 31.3.20.fat nr90706 seri 281832221dt10.4.20.fh nr 16611 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 214,158 2020-04-22 2020-04-23 76310130492020 Shtese page per vjetersi ne pune 1013049-QSUT 2020.600-dif shperblim sipas VKM NR 207 DT 10.3.20 dhe urdh MSHMS nr 224 dt 1.4.20.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 503,200 2020-04-22 2020-04-23 75410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1500/4 dt 1.4.20.MK 1008/14dt 15.5.19.AMSH 1012/12dt 17.5.19.fat nr 21154 seri 320374296 dt 10.4.20.fh nr 16614 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 103,908 2020-04-22 2020-04-23 75710130492020 Kancelari 1013049-QSUT 2020.602-kancelari sipas kont ne vazhdim nr 176/12 dt 13.3.20.fat nr 6951561469 seri210216636dt8.4.20.fh nr 14 dt 8.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 466,817 2020-04-22 2020-04-23 76210130492020 Te tjera shperblime per personelin 1013049-QSUT 2020.600-dif shperblim sipas VKM NR 207 DT 10.3.20 dhe urdh MSHMS nr 224 dt 1.4.20.listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 540,000 2020-04-22 2020-04-23 75010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 1354/4 dt 8.4.20.MK nr940/18dt 14.5.19.AMSH 940/19dt 15.5.19.fat nr 87 seri 84227487 dt 10.4.20.fh nr 16618 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,435,300 2020-04-22 2020-04-23 73110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4071/4 dt 12.12.2019..fat nr 13951 seri 79276680dt8.4.20.fh nr 16597 dt 8.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 131,877 2020-04-22 2020-04-23 76010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 915/103 dt 28.2.20.fat nr989 seri85220347dt11.4.20.sit dt 11.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 624,000 2020-04-22 2020-04-23 75110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 503/4 dt 6.2.20.fat nr 86 seri 84227486dt10.4.20.fh nr 16619 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,790,000 2020-04-21 2020-04-22 70810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1376, dt 26.3.2020,ft nr 20300, dt 6.4.2020, seri32373442, fh 16570, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,043,280 2020-04-21 2020-04-22 74010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazdim nr 270/4, dt 17.02.2020, ft nr 267819419, dt 02.04.2020, fh 16553, dt 02.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 81,600 2020-04-21 2020-04-22 72210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr1055/4dt26.2.2020..fat 320665100dt 9.4.2020 seri 320665100 fh 16603dt 9.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,113,600 2020-04-21 2020-04-22 71410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 912/4, dt 18.2.2020,ft nr 320664603, dt 6.4.2020, seri320664603, fh 16566, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,400 2020-04-21 2020-04-22 71110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 3995/5, dt 23.12.2019,ft nr 1361, dt 6.4.2020, seri87870142, fh 16567, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 247,280 2020-04-21 2020-04-22 71310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 911/4, dt 18.2.2020,ft nr 20314, dt 6.4.2020, seri320373456, fh 16569, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,500 2020-04-21 2020-04-22 73910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1002/16, dt 15.05.2019, AMSh 1012/12, dt 17.05.2019, kon 1357/4, dt 30.03.2020, ft nr 833, dt 08.04.2020, seri 7306983, fh 16585, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 75,456 2020-04-21 2020-04-22 70910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 180/9, dt 30.1.2020,ft nr 85, dt 6.4.2020, seri84227485, fh 16571, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-04-21 2020-04-22 73210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1046/4dt6.3.2020..fat 260556037dt 8.4.2020 seri 260556037 fh 16596dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,600 2020-04-21 2020-04-22 73810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kon 1370/4, dt 30.03.2020, ft nr 383, dt 08.04.2020, seri 73069688