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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 107,400 2023-03-07 2023-03-09 21310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 1729/2023 dt 20.01.2023 fh nr 22869 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-03-06 2023-03-07 19010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/236dt 27.12.2022 kont nr 26.22 dt 11.01.2023 ft nr 1166/2023 dt 12.01.2023 fh nr 22845 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-06 2023-03-07 18810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/236dt 27.12.2022 kont nr 26.22 dt 11.01.2023 ft nr 228362023 dt 13.01.2023 fh nr 22836 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,984,400 2023-03-02 2023-03-03 16410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1035/2023 dt 11.01.2023 fh nr 22818 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,147,404 2023-03-02 2023-03-03 16710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 194/87dt 30.12.2022 ft nr 1207/2023 dt 13.01.2023 fh nr 22832 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 630,720 2023-02-16 2023-02-17 10810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.2022 dshf nr 1987/185dt 15.12.2022 kont nr 1987/137 dt 12.12.2022 ft nr 27910/2022 dt 23.12.2022 fh nr 22842 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,824,000 2023-02-16 2023-02-17 11410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/42 dt 25.11.2022 ft nr 1090/2022 dt 11.01.2023 fh nr 22823 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,567,862 2023-02-16 2023-02-17 11110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 127 dt 08.01.2021 dshf nr 194/81 dt 30.12.2022 kont nr 194/87 dt 30.12.2022 ft nr 28190/2022 dt 30.12.2022 fh nr 22790 dt 31.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,423,000 2023-01-20 2023-01-23 405110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt19.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1945/548 date 21.12.2022 fat nr 27909/2022 date 23.12.2022 fh nr 22698 date 27.12.2022, akt kolaud. dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,835 2023-01-20 2023-01-23 400010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/137 dt 01.12.2022, kont nr 1987/166 date 12.12.2022 fat nr 27852/2022 date 19.12.2022 fh nr 22573 date 19.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,390,106 2023-01-13 2023-01-16 407510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 194/57 date 07.10.2022 fat nr 27233/2022 date 12.12.2022 fh nr 22184 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,423,000 2023-01-12 2023-01-13 398610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt19.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1945/548 date 21.12.2022 fat nr 278866/2022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 167,400 2023-01-09 2023-01-11 390710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27817/2022 date 22.12.2022 fh nr 22659 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-01-09 2023-01-11 389610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27615 date 19.12.2022 fh nr 22609 date 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 547,200 2023-01-10 2023-01-11 394110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore mk nr 1310/36 dt 17.11.2022 dshf nr 1310/37 dt 21.11.2022 kont nr 1310/42 date 25.11.2022 fat nr 28055/2022 date 28.12.2022 fh nr 22458 date 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-01-10 2023-01-11 392810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27575/2022 date 19.12.2022 fh nr 22659 date 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-01-10 2023-01-11 394910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2712/12 date 24.11.2022 fat nr 27052/2022 date 07.12.2022 fh nr 22635 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,000 2023-01-09 2023-01-11 390810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2712/12 date 24.11.2022 fat nr 277898/2022 date 21.12.2022 fh nr 22644 date 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2023-01-09 2023-01-11 387910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27530 date 16.12.2022 fh nr 22597 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2023-01-09 2023-01-11 388310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/31 date 28.09.2022 fat nr 27586/2022 date 19.12.2022 fh nr 22611 date 19.12.2022