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) FARMA NET ALBANIA All 141,623,152.00 96 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) FARMA NET ALBANIA Tirane 1,059,840 2024-03-11 2024-03-18 24710130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049, QSUNT, F.V pajisjes EKG per urgjencen, UP nr 2640/17 dt 22.12.2022, kerk DITIK nr. 2640/12 dt.16.12.2022, kont 2640/19 31.12.2022, relacion marrje ne dorezim 378/1 dt 06.04.2023, ft 15510/2022 31.12.2022 fh 01 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-03-06 2024-03-08 21810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 1646/27 dt 20/11/2023 kontrate nr 1646/36 date 30.11.2023, ft nr 15036/2023 date 05/12/2023 fh nr 24981 dt 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 897,000 2024-02-28 2024-03-01 12710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 date 25/07/2023 kerk dshf nr 459/31 date 19.12.2023, kontrate nr 459/35 date 26.12.2023, ft nr 16091/2023 date 27/12/2023 fh nr 25170 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,170,000 2024-02-28 2024-03-01 12610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1017 date 21.11.2023, kontrate nr 26/1069 date 06/12/2023, ft nr 15205/2023 date 07/12/2023 fh nr 25019 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,299,700 2023-12-26 2024-01-24 313310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/796 date 08/09/2023 ft nr 11188/2023 date 14/09/2023 fh nr 24396 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-17 2024-01-23 342310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1646/32 date 24.11.2023, ft nr 15200/2023 date 07/12/2023 fh nr 25020 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-11 2024-01-19 333610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1646/18 date 02/10/2023 kerk dshf nr 1646/27 date 20/11/2023 kontrate nr 1646/32 date 24.11.2023, ft nr 14829/2023 date 30.11.2023, fh nr 24943 date 30.11.2023, akt kolaudim date 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 598,000 2023-11-09 2023-11-13 258910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 459/26 date14/08/2023 ft nr 10201/2023 date 24/08/2023 fh nr 24264 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 147,000 2023-11-09 2023-11-13 259010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/139 date 25/07/2023 kontrate nr 136/146 date 03/08/2023 ft nr 9338/2023 date 07/08/2023 fh nr 24146 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 598,000 2023-11-08 2023-11-13 255310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 459/20 date 25.07.2023 kerk dshf nr 459/22 date 28/07/2023 kontrate nr 459/26 date 14/08/2023 ft nr 9713/2023 date 15/08/2023 fh nr 24206 date 16/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 668,000 2023-10-25 2023-10-31 240110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/155 date 17/08/2023 kontrate nr 136/173 date 23/08/2023 ft nr 10262/2023 date 25/08/2023 fh nr 24272 date 25.08.2023 akt kolaudim date 25.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 390,000 2023-10-26 2023-10-30 242110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/658 date 14/08/2023 kontrate nr 26/674 date 16/08/2023 ft nr10062/2023 date 22/08/2023 fh nr 24241 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 294,000 2023-10-26 2023-10-30 241710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/775 date 15/08/2023 kontrate nr 25/798 date 21/08/2023 ft nr 10225/2023 date 24/08/2023 fh nr 24271 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-10-19 2023-10-25 233210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/117 date 22/05/2023 ft nr 10198/2023 date 24/08/2023 fh nr 24263 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 229,500 2023-10-10 2023-10-13 217510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna Mk nr 3309/12 Date 07/11/2022 kerk dshf nr 136/74 date 27/07/2023, kontrate nr 136/128 date 06/07/2023 ft nr 8163/2023 date 07/07/2023 fh nr 23962 date 07/07/2023 akt kolaudim date 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-08-28 2023-09-04 178510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/117 date 22.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/109 date 15.05.2023, ft nr 6226/2023 date 24.05.2023, fh nr 23692 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 29,850 2023-08-10 2023-08-15 171410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/105 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/73 date 27.04.2023, ft nr 5917/203 date 1605.2023, fh nr 23630 date 16.05.2023 akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 534,400 2023-06-26 2023-07-03 133810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/48 dt 07.04.2023, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/37 dt 29/03/2023, ft nr 4198/2023 dt 14/04/2023, fh nr 23395 dt 14/04/2023, akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-26 2023-07-03 133710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/239 dt 19.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/166 dt 28/02/2023, ft nr 4882/2023 dt 24/04/2023, fh nr 23436 dt 25/04/2023, akt koaludim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-29 2023-07-03 136610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/239 date 19.04.2023, ft nr 5919/2023 dt 16.05.2023, fh nr 23629 date 16.05.2023, akt kolaudim dt 16.05.2023