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 462,646,358.00 391 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 455,000 2024-06-26 2024-06-28 128510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/378 dt 15.05.2024 kontrate nr 82/404 dt 23.05.2024 ft nr 469/2024 dt 30.05.2024 fh nr 26053 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 402,094 2024-06-20 2024-06-27 123210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024 ft nr 447/2024 dt 24/05/2024 fh nr 25997 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,568,450 2024-06-20 2024-06-27 123010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 448/2024 dt 24.05.2024 fh nr 25998 dt 24/05/2024 akt kolaudim date 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,967,240 2024-06-11 2024-06-13 111110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 402/2024 dt 09/05/2024 fh nr 25923 dt 10.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 500 2024-05-30 2024-06-06 106510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur nga ushp 1064 vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 357/2024 dt 26.04.2024 , fh nr 25841 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 962,735 2024-05-30 2024-06-06 106410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 357/2024 dt 26.04.2024 , fh nr 25841 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 193,230 2024-05-30 2024-06-06 106110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,. barna, vazhdim kontrate nr 82/145 dt 06.02.2024 ft nr 366/2024 dt  29/04/2024 fh nr 25848 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 844,099 2024-05-30 2024-06-06 104610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/55 dt 22.01.2024 ft nr 358/2024 dt 26/04/2024 fh nr 25840 dt 26/04/2024 akt koluadim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,640 2024-05-28 2024-06-05 101910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 340/2024 dt 19/04/2024 fh nr 25797 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 219,600 2024-05-22 2024-05-29 98210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1533/175 dt 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 315/2024 dt 11.04.2024 fh nr 25754 dt 11.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 284,050 2024-05-21 2024-05-28 96310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/190 dt06.03.2024 kontrate nr 85/269 dt 04/04/2024 ft nr 307/2024 dt 05/04/2024 fh nr 25712 dt 05/04/2024 akt kolaudimmdate 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-05-16 2024-05-24 90210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 308/2024 dt 05.04.2024 fh nr 25714 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,475 2024-05-14 2024-05-20 84410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/145 dt 06.02.2024 ft nr 296/2024 dt 29/03/2024 fh nr 25676 dt 29/03/2024 akt kolaudim date 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,780 2024-05-14 2024-05-20 84310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/145 dt 06.02.2024, ft nt 286/2024 dt 27/03/2024 fh n 25674 dt 28/03/2024 akt kolaudim date 27/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2024-05-13 2024-05-20 83710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/100 dt 26.01.2024 kontrate nr 82/145 dt 06.02.2024 ft nr 135/2024 dt 08.02.2024 fh nr 25383 date 08.02.2024akt kolaudim dt 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,741,875 2024-04-23 2024-05-02 62910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/41dt 16.01.2024, ft nr 243/2024 dt 07.03.2024 fh nr 25562 dt 11.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-04-23 2024-05-02 62310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 195/2024 dt 27.02.2024 fh nr 25505 dt 28/02/2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 536,250 2024-04-25 2024-05-02 64910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1245 dt 13.12.2024 ft nr 237/2024 dt 06.03.2024 fh nr 25542 dt 07.03.2024 akt kolaudim dt 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 495,000 2024-04-23 2024-05-02 62110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1245 dt 13.12.2023 ft nr 196/2024 dt 27.02.2024 fh nr 25509 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,130,000 2024-04-22 2024-04-29 59310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate n 82/119 dt 30.01.2024 ft nr 228/2024 dt 05.03.2024 fh nr 25539 dt 05.03.2024 akt kolaudim date 05.03.2024