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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA All 21,710,785.00 62 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 163,500 2014-12-28 2014-12-29 354010130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr 4913/5 dt 12.11.14 fat 6645 sr 16116645 dt 10.12.2014 fh 4379 dt 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-12-28 2014-12-29 353910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr 4913/5 dt 12.11.14 fat 6620 sr 16116620 dt 14.11.14 fh 4244 dt 14.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,066,000 2014-12-28 2014-12-29 354210130492014 Ilaçe dhe materiale mjeksore qsut barna kont 4913/5 dt 12.11.14 fat 207 sr 18700207 dt 11.12.20414 fh 4386 dt 11.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 702,000 2014-12-27 2014-12-29 339710130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2616/9 d 9/6/14,fat 3488 d 23/10/14 s 16103488,fh 4116 d 23/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 271,500 2014-12-28 2014-12-29 354110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/5 DT 12.11.14 FAT 6645 sr 16116645 dt 10.12.2014 fh 4738 dt 10.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 271,500 2014-12-26 2014-12-26 332110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/5 DT 12.11.14 FAT 6620 DT 14.11.14 FH 4243 DT 14.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 468,000 2014-12-22 2014-12-23 332010130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 2616/9 dt 09.06.14 fat 6632 sr 16116632 dt 27.11.14 fh 4308 dt 27.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 287,400 2014-12-09 2014-12-10 264610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 21363/3 DT 23.05.14 FAT 8114 DT 02.09.14 FH 3761 DT 02.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,240 2014-11-12 2014-11-13 2706110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.3468(16103468) dt. 02.10.2014 fh. 4014 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 225,840 2014-11-12 2014-11-13 270410130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3472(16103472) dt. 03.10.2014 fh. 4031 dt. 03.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 492,800 2014-11-12 2014-11-13 270310130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3467(16103467) dt. 02.10.2014 fh. 4012 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 654,000 2014-11-12 2014-11-13 2705110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/23 dt. 20.06.2014 fat.3466(16103466) dt. 02.10.2014 fh. 4013 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,120 2014-11-06 2014-11-07 264810130492014 Ilaçe dhe materiale mjeksore QSUT barna kontr ne vazhdim 2570/23 dt. 09.06.2014 fat.8117(16118117) dt. 02.09.2014 fh. 3760 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 913,600 2014-11-06 2014-11-07 264710130492014 Ilaçe dhe materiale mjeksore QSUT barna kontrate ne vazhdim 2363/6 dt. 23.05.2014 fat.8115(16118115) dt.02.09.2014 fh. 3751 dt. 02.09.2014 fh. 3752 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 390,960 2014-11-06 2014-11-07 264910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.8111(16118111) dt. 28.08.2014 fh. 3716 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 234,573 2014-11-06 2014-11-07 265110130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 246,400 2014-11-06 2014-11-07 265210130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-11-06 2014-11-07 265510130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2831/23 dt. 20.06.2014 fat.8112(16118112) dt. 29.08.2014 fh. 3729 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-11-06 2014-11-07 265410130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2831/23 dt. 20.06.2014 fat.8116(16118116) dt. 02.09.2014 fh. 3759 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 59,242 2014-11-06 2014-11-07 265010130492014 Ilaçe dhe materiale mjeksore QSUT kontr ne vazhdim 2616/9 dt. 09.06.2014 fat.8127(16118127) dt. 12.09.2014 fh. 3838 dt. 12.09.2014