Treasury Transactions 2019-2024

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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) 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 1,308,800 2022-09-06 2022-09-07 264310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 819/2022 d01.08.2022 ,fh nr 21671 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,435,590 2022-08-30 2022-08-31 260010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 815/2022 dt 29.7.2022 ,fh nr 21664 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 812,040 2022-08-29 2022-08-30 258410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 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 808/2022 dt 27.07.2022 fh nr 21654 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 143,160 2022-08-29 2022-08-30 257710130492022 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 809/2022 dt 26.7.2022 fh nr 21653 dt 27.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-08-25 2022-08-26 255310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 216/10 dt 15.3.2021 kontrate nr 593/8 dt 11.3.2022 ft nr 801/2022 dt 22.7.2022 fh nr 21635 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,399,000 2022-08-25 2022-08-26 255710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, 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 804/2022 dt 22.7.2022 fh nr 21638 dt 25.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,648,848 2022-08-24 2022-08-25 253310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont mk nr 511/20 dr 24.04.2022 kont nr 1223/4 dt 22.04.2022 fat nr 785/2022 dt 20.07.2022 fh nr 21543 dt 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,154,400 2022-08-23 2022-08-25 250610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 593/8 dt 11.03.2022 .fat nr 768 dt 15.07.2022.fh nr 21597 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 103,680 2022-08-18 2022-08-19 246510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 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 744/2022 dt8.7.2022 fh nr21555 dt 8.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-08-18 2022-08-19 244710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 593/8 dt 11.03.2022 .fat nr 7222022 dt 01.07.2022.fh nr 21520 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,683,080 2022-08-18 2022-08-19 246610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 745/2022 dt 7.7.2022 ,fh nr21554 dt 7.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 950,760 2022-08-18 2022-08-19 245710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 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 128/2022 dt 9.2.2022 fh nr 20411 dt 9.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 837,960 2022-08-17 2022-08-18 242610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore mk nr 1682/8 dt 23.06. 2022 kont nr 601/20 dt 22.06.2022 ft 703/2022 dt 28.06.2022 fh nr 21502 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,362,032 2022-08-17 2022-08-18 242810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjeksore mk nr 511/20 dr 24.04.2022 kont nr 1223/4 dt 22.04.2022 fat nr 719/2022 dt 30.06.2022 fh nr 21543 dt 07.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,852,809 2022-08-17 2022-08-18 242110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat 752/2022 dt 08.07.2022 ,sit 08.7.2022 periudha 05-05-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 805,600 2022-08-17 2022-08-18 242210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 754/2022 dt 08.07.2022 ,sit periudha 05.05.2022-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,297,323 2022-08-08 2022-08-09 238110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore mk 1679 dt 23.6.2022 kerkese DSHM 481/16 dt 21.6.2022 kontrate 481/20 dt 22.6.2022 ft 702 dt 28.6.2022 fh 21503 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,238,960 2022-08-08 2022-08-09 239210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 181/3 dt 20.01.2021 DFSH 925/13 dt 30.03.2022 kontrata 925/34 dt 14.04.2022 ft nr 21355/2022 dt 10.06.2022 fh 642dt 10 06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,583,480 2022-08-08 2022-08-09 2393110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 1682/8 dt 23.06.2020 DFSH 72/36 dt 25.10.2021 kontrata 925/33 dt 14.04.2022 ft nr 642/2022 dt10.06.2022 fh 21353 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 268,800 2022-08-05 2022-08-09 233310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont fat nr 682/2022 dt 21.06.2022 fh nr 21455 dt 22.06.2022 nr kontr 601/10 dt 06.04.2022