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) I L M A All 64,436,962.00 209 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) I L M A Tirane 71,820 2024-06-24 2024-06-28 124610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 78792/2024 dt 27/05/2024 fh nr 26002 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2024-06-13 2024-06-18 114910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/42 dt 19.01.2024 kontrate nr 85/334 dt 08.05.2024, ft nr 69883/2024 dt 10/05/2024 fh nr 25924 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 290,400 2024-05-21 2024-05-28 95810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/72 dt 26.01.2024 ft nr 61024/2024 dt 23/04/2024 fh nr 25814 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 125,863 2024-05-21 2024-05-28 95610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/257 dt 07.03.2024 ft nr 60941/2024 dt 23.04.2024 fh nr 25815 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 135,000 2024-05-13 2024-05-20 83210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/4 dt 08.1.2024 kontrate nr 82/48 dt 16.01.2024 ft nr 9679/2024 date 18.01.2024 fh nr 25282 date 19/01/2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 388,640 2024-05-09 2024-05-16 79510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/127 dt 31.01.2024 ft nr 39045/2024 dt 13/03/2024 fh nr 25593 date 13/03/2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 165,487 2024-05-08 2024-05-14 77110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna m mk nr 1533/175 date 09.08.2022 kerk dshf nr 82/208 date 21.02.2024 kontrate nr 82/257 date 07.03.2024, ft nr 39034/2024 date 13.03.2024 fh nr 25594 date 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,900 2024-05-08 2024-05-13 79110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/57 dt 18.01.2024 kontrate nr 82/127 dt 31.01.2024 ft nr 19501/2024 dt 05.02.2024 fh nr 25362 dt 06.02.2024 akt kolaudim date 05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2024-04-19 2024-04-29 57510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/42 dt 19.01.2024 kontrate nr 85/116 dt 06.02.2024, ft nr 21986/2024 dt 09/02/2024 fh nr 25398 dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,840 2024-04-18 2024-04-29 53910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/129 date 26.07.2022 kerk dshf nr 85/35 dt 18.01.2024 kontrate nr 85/93 date 31.01.2024 ft nr 18260/2024 dt 02.02.2024 fh nr 25354 dt 02.02.2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 698,509 2024-04-09 2024-04-17 41710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/30 dt 17.01.2024 kontrate nr 85/72 date 26.01.2024, ft nr 17023/2024 dt 31.01.2024 fh 25376 date 07/02/2024 akt kolaudim date 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 70,200 2024-04-04 2024-04-15 36710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT.mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/8 dt 23.01.2024, kontrate nr 90/21 dt 31.01.2024, ft nr 20049/2024 dt 06.02.2024 fh nr 25360 dt 06.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,160,000 2024-04-04 2024-04-15 34910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/1178 dt 05.12.2023, kontrate nr 82/53 dt 18.01.2024, ft nr 12340/2024 dt 23/01/2024 fh nr 25294 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 453,600 2024-03-04 2024-03-08 16710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1107 dt 23.11.2023, kontrate nr 26/1107 dt 11.12.23, ft nr 193148/2023 dt 13.12.23, fh nr 25058 dt 13.12.23, akt kolaudim dt 13.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,052,000 2024-01-18 2024-01-24 343610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshh fnr 25/1183 date 05/12/2023 kontrate nr 25/1222 date 11.12.2023, ft nr 199001/2023 date 26/12/2023 fh nr 25159 date 26/12/2023, akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 108,000 2024-01-18 2024-01-24 343710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 25/1222 date 11.12.2023, ft nr 194343/2023 date15/12/2023 fh nr 25089 date 15/12/2023, akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,350 2023-12-15 2023-12-26 294410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna ,mk nr 1533/175 date 09/08/2022 kerk dfshf nr 25/1044 date 01.11.2023 kontrate nr 25/1101 date 10.11.2023, ft nr 178955/2023 date 14.11.2023 fh nr 249833 date 14.11.2023 akt kolaudim date 14.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 42,336 2023-12-12 2023-12-20 287310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/947 date 26/10/2023 ft nr 178956/2023 date 14/11/2023 fh nr 24832 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,760 2023-12-12 2023-12-20 286310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/580 date 26/07/2023 ft nr 148503/2023 date 13/09/2023 fh nr 24387 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 267,190 2023-12-11 2023-12-18 285010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/971 date 05.10/2023 ft nr 164174/2023 date 13/10/2023 fh nr 24616 date 16/10/2023 akt kolaudim date 13/10/2023