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.
    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) FLORIFARMA All 41,868,930.00 11 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) FLORIFARMA Tirane 2,020,500 2024-05-09 2024-05-16 79210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/41 dt 06.03.2024 kontrate nr 90/48 date 12.03.2024 ft nr 3487/2024 date 20.03.2024 fh nr 25620 dt 20.03.2024 akt kolaudim date 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 987,800 2023-11-20 2023-11-24 268910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/183 date 07/09/2023 kontrate nr 136/195 date 15/09/2023 ft nr 12024/2023 date 27/09/2023 fh nr 24480 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 583,700 2023-02-27 2023-02-28 15110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore kont vazhdim nr 2712/39 dt 15.12.2022 ft nr 213/2023 dt 06.01.2023 fh nr22801 dt 09.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 1,234,359 2022-06-22 2022-06-23 191310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore kont nr 383/27 dt 26.05.2022 mk 2160/20 dt 14.10.2021 .fat nr 6926/2022 dt 27.05.2022.fh nr 21193 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 391,703 2022-06-08 2022-06-09 173610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kontr 2160/32 dt 23.12.2021 ft 6112/2022 dt 06.05.2022 fh 20641 dt 11.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 12,330,000 2022-04-25 2022-04-27 106110130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 256/4 dt 1.2.2022 .fat nr 3319/2022 dt 11.03.2022 ,fl hyr nr 20681 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 2,466,000 2022-04-11 2022-04-12 83210130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- mat mjeksore mk nr 140/2 dt 25.01.2021 kerk DSHF nr 256 dt 13.01.2022 kont nr 256/4 dt 01.02.2022 fat nr 1564/2022 dt 03.02.2022 fh nr 20370 dt 04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 182,868 2022-03-10 2022-03-15 48710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2160/3 date 23.12.2021 fat nr 252/2022 date 07.01.2022 fh nr 20147 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 300,000 2021-10-13 2021-10-15 228710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas UP nr 1/333 dt 17.9.21.kerk DSHF 1/299 DT 3.9.2021.kont nr 1/355 dt 4.10.2021.fat nr 4234/2021 dt 5.10.21.fh nr 19468 dt 5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 12,330,000 2021-08-13 2021-08-17 181910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjekesore sipas kont nr 140/14 dt 22.7.21, MK 140/2 dt 25.01.2021, kerk DSHM 140/10 dt 7.7.21.fat nr 1082/2021 dt 29.07.2021.fh nr 19192 dt 30.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 9,042,000 2021-03-17 2021-03-18 45810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas njoft fit nr 140/1 dt 8.1.2021.kont nr 140/7 dt 16.2.2021.fat nr26/2021 dt 18.2.2021.fh nr 18329 dt 18.2.2021
    • < Më para
    • 1
    • Më pas >