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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 198,000 2024-06-26 2024-06-28 129110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 538/2024 dt 29/05/2024 fh nr 26044 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,654,200 2024-06-26 2024-06-28 129010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 540/2024 dt 30.05.2024 , fh nr 26050 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,164,000 2024-06-25 2024-06-28 126810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr545/2024 dt 30/05/2024 fh nr 26048 date 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,014,571 2024-06-25 2024-06-28 127610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 539/2024 dt 29/05/2024 fh nr 26039 dt 30/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,764,680 2024-06-19 2024-06-27 121410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 497/2024 dt 21/05/2024 fh nr 25979 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,014,000 2024-06-12 2024-06-18 113410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 469/2024 dt 08/05/2024 fh nr 25906 date 08/05/2024 nakt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 751,000 2024-06-14 2024-06-18 116410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 480/2024 dt 14/05/2024 fh nr 25943 dt 15/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,094,200 2024-06-04 2024-06-10 108010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/02/2024 ft nr 459/2024 dt 07/05/2024 fh nr 25899 dt 08/05/2024 akt kolaudim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,105,380 2024-06-03 2024-06-10 108210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/40 dt 02/10/2023 kerk dshf nre 61/12 date 26.03.2024 kontrate nr 61/23 dt 09.04.2024 ft nr 450/2024 dt 02/05/2024 fh nr 25878 dt 03.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,006,000 2024-06-04 2024-06-10 108610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024 ft nr 448/2024 dt 02/05/2024 fh nr 25889 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-29 2024-06-06 104310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 427/2024 dt 26.04.2024 fh nr 25839 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2024-06-03 2024-06-06 107410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 , ft nr 447/2024 dt 02/05/2024 fh nr 25870 dt 02.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 745,920 2024-05-30 2024-06-06 104910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 285/4 dt 24.01.2024 ft nr 426/2024 dt 26/04/2024 fh nr 25845 dt 29/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,700,280 2024-05-29 2024-06-05 102510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 434/2024 dt 29/04/2024  fh nr 25863 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 990,000 2024-05-29 2024-06-05 102910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024  ft nr 401/2024 dt 22/04/2024 fh nr 25803 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 471,000 2024-05-21 2024-05-28 96010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 412/2024 date 22/04/2024 fh nr 25807 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,164,000 2024-05-20 2024-05-24 93910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 385/2024 dt 17/04/2024 fh nr 25781 dt 17/04/2024 akt kolaudim date 17/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,843,560 2024-05-20 2024-05-24 93010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09/02/2024 ft nr 379/2024 dt 16/04/2024 fh nr 25780 dt 17/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 607,680 2024-05-20 2024-05-24 94610130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, mk nr 132/14 dt 24.04.2023 kerk dshf nr 285 dt 19.01.2024 kontrate nr 285/4 dt 24.01.2024 ft nr 43/2024 dt 24/01/2024 fh nr 25298 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 297,000 2024-05-16 2024-05-24 89810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 317/2024dt 02.04.2024 fh nr 25682 date 02.04.2024 akt kolaudim date 02.04.2024