Treasury Transactions 2015-2018

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 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) FLORFARMA Tirane 61,200 2018-06-22 2018-06-25 97310130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2561/4 dt 28.5.18, ft s 63533349 dt 1.6.18, fh n 11898 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,141,944 2018-06-22 2018-06-25 97110130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Materiale mjekesore, Maj 2018, UP nr 1571 dt 15.2.18, Kont ne vazhdim nr 1571/23 dt 8.5.18, ft 62802094 dt 1.6.18, fh n 11891 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 756,000 2018-06-21 2018-06-22 96310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257403797 dt 31.5.18, fh n 11877 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 100,800 2018-06-21 2018-06-22 96110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933291 dt 31.5.18, fh n 11875 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-06-21 2018-06-22 95410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH nr 2220 dt 26.4.18, Kont nr 2501/4 dt 29.5.18, ft s 5936398 dt 31.5.18, fh n 11883 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 36,400 2018-06-21 2018-06-22 95810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, AMSHnr 2237/1 dt 26.4.18, Kontrate nr 2527/4 dt 29.5.18, ft s 61273145 dt 31.5.18, fh n 11887 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 21,240 2018-06-21 2018-06-22 95510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 912/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2539/4 dt 28.5.18, ft s 59369400 dt 31.5.18, fh n 11884 dt 31.5.18,
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 84,000 2018-06-21 2018-06-22 95710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2597/4 dt 29.5.18, ft s 61273144 dt 31.5.18, fh n 11878 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 465,760 2018-06-21 2018-06-22 96910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/62 dt 30.3.18,ft s 266806868 dt 30.5.18, fh nr 11870 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 278,600 2018-06-21 2018-06-22 92410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSh nr 2237/1 dt 9.5.18, ft s 257403697 dt 30.5.18, fh n 11874 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,214 2018-06-21 2018-06-22 96010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2431/4 dt 14.5.18, ft s 57063381 dt 31.5.18, fh n 11879 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,502,400 2018-06-21 2018-06-22 95210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, KOnt ne vazhdim nr 2674/3 dt 29.5.18, ft s 49054336 dt 31.5.18, fh nr 11880 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 499,840 2018-06-21 2018-06-22 96810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/62 dt 30.3.18,ft s 266806311 dt 30.5.18, fh n 11869 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) POWER INDUSTRIES Tirane 1,171,128 2018-06-21 2018-06-22 96510130492018 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 - QSUT, -602, Riparim i automjeteve, Kont ne vazhdim nr 1873/10 dt 10.5.18, ft s 55498680 dt 31.5.18, situacion maj 2018, pv maj 2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,772,200 2018-06-21 2018-06-22 95010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Materiale Mjekesore, Kont ne vazhdim nr 2006/5 dt 29.5.18, ft s 49054337 dt 31.5.18, fh n 11882 dt 31.5.18,
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-06-21 2018-06-22 96810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Paisje Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, Ft s 38837599 dt 31.5.18, pv dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 622,920 2018-06-21 2018-06-22 95910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 1571/42 dt 30.5.18, ft s 61273879 dt 31.5.18, fh n 11910 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 46,200 2018-06-21 2018-06-22 95610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2536/4 dt 29.5.18, ft s 59369399 dt 31.5.18, fh n 11885 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,750 2018-06-21 2018-06-22 95310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2358/4 dt 31.5.18, ft s 255612575 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,211,780 2018-06-21 2018-06-22 96610130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Punime sherbim i jashtem, Kont ne vazhdim nr 2028/8 dt 4.5.18, pv dt 31.5.18, situacion punimesh dt 31.5.18