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
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  • Supplier List
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  • 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) EDNA - FARMA All 514,530,879.00 425 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) EDNA - FARMA Tirane 4,512,000 2024-11-21 2024-11-26 245510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/98 dt 17/09/2024 kontrate nr 1694/118 dt 26.09.2024 ft nr 790/2024 dt 2/10/2024 fh nr 26814 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-11-12 2024-11-15 236010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/631 dt 07.08.2024 ft nr 776/2024 dt 26/09/2024 fh nr 26799 dt 01/10/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-11-12 2024-11-15 234210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 678/2024 dt 13/08/2024 fh nr 26545 dt 14/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,309,890 2024-11-13 2024-11-15 237510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 838/2024 dt 17/10/2024 fh nr 26955 dt  18/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-11-06 2024-11-11 227710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 826/2024 dt 15/10/2024 fh nr 26949 dt 17/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,255 2024-11-04 2024-11-06 223710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUTY, barna, vazhdim kontrate nr 82/618 dt 19.07.2024, ft nr 674/2024 dt 09/08/2024 fh nr 26528 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 729,630 2024-10-29 2024-11-01 220710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024, ft nr 788/2024 dt 02/10/2024 fh nr 26810 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 333,960 2024-10-28 2024-11-01 219010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/512 dt 24.06.2024, ft nr 789/2024 dt 02/10/2024 fh nr 26811 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,265,956 2024-10-15 2024-10-22 215010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 765/2024 ddt 24/0/2024 fh nr 26778 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-10-15 2024-10-22 213910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024 ft nr 763/2024 dt 24/09/2024 fh nr 26776 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2024-10-16 2024-10-22 215710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/618 dt 19.07.2024 , ft nr 654/2024 dt 29/07/2024 fh nr 26434 dt 31/07/2024  akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,231,590 2024-10-15 2024-10-22 213510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 764/2024 dt 24/09/2024 fh nr 26784 dt 26/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 508,500 2024-10-15 2024-10-22 213710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt  21.07.2022 kerk dshf nr 82/556 dt 18.07.2024, kontrate nr 82/618 dt 19.07.2024, ft nr 761/2024 dt 208/09/2024 fh nr 26759 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,614,300 2024-10-04 2024-10-09 202610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrae nr 245/10 dt 24.05.2024, ft nr 723/2024 dt 03/09/2024 fh nr 26632 dt 04/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2024-09-26 2024-10-03 196910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 667/2024 dt 06/08/2024 fh nr 26508 dt 08/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 247,500 2024-09-24 2024-10-01 193910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 701/2024 dt 26/08/2024 fh nr 26600 dt 26/08/2024 akt kolaudim date 26/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 495,000 2024-09-19 2024-09-26 186910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 664/2024 dt 01/08/2024 fh nr 26456 dt 02/08/2024 akt kolaudim dt 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,000 2024-09-18 2024-09-20 184110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024, ft nr 617/2024 dt 17/07/2024 fh nr 26353 dt 18/7/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 518,400 2024-09-18 2024-09-20 183410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/565 dt 19/07/2024 kontrate nr 82/612 dt 19.07.2024, ft nr 653/2024 dt 29/07/2024 fh nr 26424 dt 30/07/2024akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 221,200 2024-09-18 2024-09-20 183310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 ker dshf nr 85/427 dt 10.07.2024, kontrate nr 85/497 dt 26.07.2024, ft nr 652/2024 dt 29/07/2024 fh nr 26435 dt 31/07/2024 akt kolaudim date 29/07/2024