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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 753,600 2022-10-14 2022-10-17 304910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 971/2022 dt 22.09.2022 fh nr 21979 dt 22.09.2022 akt kolaud 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,863,000 2022-10-11 2022-10-17 298510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 942 date 15.09.2022 fh nr 21925 date 16.09.2022, akt kolaud. dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 819,732 2022-10-10 2022-10-11 295710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore vazhdim up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 941/2022 dt 13.09.2022 ,sit periudha 01.07.2022-27.08.2022 relacion teknik dt 01.07-2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,224,600 2022-10-07 2022-10-10 294510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 930/2022 dt 09.09.2022 fh nr 21715 dt 09.09.2022 akt kolaud 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,902,859 2022-10-07 2022-10-10 295610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore vazhdim kont up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat 940/2022 dt 13.09.2022 ,sit 13.09.2022 periudha 01-07-27.08.2022 relacion teknik dt 01.07-2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 515,280 2022-10-05 2022-10-06 292310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/13 dt 21.6.2022 kont nr 601/20 dt 22.06.2022 .fat nr 932/2022 dt 09.09.2022 fh nr 21653 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-10-05 2022-10-06 292210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, vazhdim kont mk nr 216/10 dt 15.3.22, kon nr 593/8 dt 11.3.22, ft nr 912/2022 dt 07.09.2022 fh nr 21858 dt 07.09.2022, akt kolaud dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,500 2022-10-03 2022-10-04 290210130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 896/2022 dt 02.09.22 fh.21847 dt 02.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,070,170 2022-10-03 2022-10-04 290610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 897/2022 dt 02.09.22 fh.21849 dt 06.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,697,500 2022-09-15 2022-09-19 277910130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 856/2022 dt 11.08.22 fh.856 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,140,756 2022-09-15 2022-09-19 277810130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 858/2022 dt 11.08.22 fh.21720 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,040 2022-09-15 2022-09-19 277610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 861/2022 dt 12.08.22 fh.21728 dt 12.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 322,000 2022-09-15 2022-09-19 277310130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 857/2022 dt 11.08.22 fh.21719 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 140,000 2022-09-15 2022-09-19 277710130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 863/2022 dt 12.08.22 fh.21724 dt 12.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,456,000 2022-09-15 2022-09-19 276910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602- barna me kont nr 47/33 date 03 08.2022 mk 1555/76 dt 30.08.2020 dshf nr 1594 dt 01.06.2022 fat nr 868/2022 dt 16.08.2022 fh nr 102 dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-09-08 2022-09-09 268910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 216/10 dt 15.3.22, kon nr 593/8 dt 11.3.22, ft nr 859 dt 12.08.2022 fh nr 21729 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,600 2022-09-08 2022-09-09 269010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 1682/8dt 23.6.22, kon nr 601/21 dt 22.6.22, ft nr 860 dt 12.08.2022 fh nr 21730 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2022-09-07 2022-09-08 266410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 852/2022 dt 10.08.2022 fh nr 21715 dt 10.08.2022 akt kolaud 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,176,000 2022-09-06 2022-09-07 26490130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/12 dt 21.6.2022 kont nr 601/12 dt 22.06.2022 .fat nr 828/2022 dt 03.08.2022 fh nr 21681 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,733,200 2022-09-06 2022-09-07 264210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kont MK nr 511/20 dt 24.4.2022 kerk DSHF nr 1223 dt 21.4.2022 kontrate nr 1223/4 dt 22.4.2022 ft nr 832/2022 dt 04.08.2022 fh nr 21689 dt 04.08.2022