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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS All 84,582,878.00 123 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) ALFARMAKOS Tirane 349,800 2018-12-21 2018-12-26 291510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5167/4 dt 17.12.2018 MK 913/7DT 23.4.2018amsh nr 882/1 dt 23.4.2018,fat nr 228846 seri 281112896 dt 17.12.2018,fh nr 13486 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,038 2018-12-19 2018-12-20 283310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4997/4 dt 3.12.2018 ,fat nr 226139 seri 281110189 dt 13.12.2018,fh nr 13454 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 712,760 2018-12-13 2018-12-14 274810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4065/4dt 19.09.2018MK 913/7 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220955 seri281105005dt 5.12.2018,fh nr 13373 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-12-12 2018-12-14 274010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4065/4 dt 19.9.2018 fat nr220340 seri281104390 dt 4.12.2018 fh nr 13361 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 298,841 2018-12-13 2018-12-14 275010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4997/4dt 3.12.2018MK 910/6 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220964 seri2811050164 dt 5.12.2018,fh nr 13372 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 135,000 2018-12-13 2018-12-14 275110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4895/4dt 3.12.2018MK 914/14 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220966 seri281105016 dt 5.12.2018,fh nr 13370 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,584 2018-12-13 2018-12-14 274910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4874/4dt 16.11.2018MK 910/6 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220959 seri281105009 dt 5.12.2018,fh nr 13371 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,916 2018-12-03 2018-12-05 2529110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4874/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 208811 nr serial 281092861 dt 16.11.2018 flete hyrje nr 13200 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 342,885 2018-12-03 2018-12-05 2527110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4360/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 208155 nr serial 281092205 dt 15.11.2018 flete hyrje nr 13205 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 134,895 2018-12-04 2018-12-05 255810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 3588/4 dt 02.08.2018 AMSH 882/1dt 23.04.2018 MK912/10DT 23.04.2018 fat 208118 nr serial 281092168 dt 15.11.2018 flete hyrje nr 13206 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-12-03 2018-12-05 252310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4065/4 dt 19.09.2018 .AMSH 882/1 DT23.04.2018 fat 208145 nr serial 281092195 dt 15.11.2018 flete hyrje nr 13202 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 12,700 2018-12-03 2018-12-05 253010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4645/5 dt 2.11.2018 .AMSH 882/1 DT23.04.2018 fat 208849 nr serial 281092899 dt 16.11.2018 flete hyrje nr 13201 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2018-12-03 2018-12-05 2523110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4788/4 dt 13.11.2018 .AMSH 882/1 DT23.04.2018 fat 208770 nr serial 281092820 dt 16.11.2018 flete hyrje nr 13204 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 62,975 2018-12-03 2018-12-05 252410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4354/4 dt 25.10.2018 .AMSH 882/1 DT23.04.2018 fat 208159 nr serial 281092209 dt 15.11.2018 flete hyrje nr 13203 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 211,640 2018-11-23 2018-11-27 247810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.4645/5 dt 02.11.2018 fat 281087193 dt 08.11.2018 fh 13133 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 56,085 2018-11-20 2018-11-21 241210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna amsh 882/1 dt 23.04.2018 kontr.4645/5 dt 02.11.2018 fat 281083083 dt 02.11.2018 fh 13096 dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 790,554 2018-11-20 2018-11-21 241310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna amsh 882/1 dt 23.04.2018 kontr.4360/4 dt 24.10.2018 fat 281082268 dt 01.11.2018 fh 13074 dt 01.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 92,331 2018-11-06 2018-11-07 2262110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Ft s 258878587 dt 25.10.18, fh n 12972 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-11-06 2018-11-07 6143110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 ft s 258878595 dt 25.10.18, fh n 12974 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,989 2018-11-06 2018-11-07 2261110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kont nr 4354/4 dt 23.4.18, ft s 258878591 dt 25.10.18, fh n 12981 dt 25.10.18