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 294,840 2019-11-18 2019-11-19 268010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3330/4, dt 08.10.2019,.fat nr117314seri286727361 dt1.11.2019.fh nr 15681dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 190,058 2019-11-18 2019-11-19 267810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2299/22, dt23.08.2019,.fat nr117309 seri286727356dt 01.11.2019.fh nr 15674dt 01.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 43,142 2019-11-04 2019-11-05 249110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2299/22, dt 23.08.2019,URDH PROK 2299 dt 14.6.2019.Njoft fit 2299/8 dt30.7.2019.fat nr 108800 seri 286718847 dt 11.10.2019.fh nr 15513dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 540,000 2019-11-04 2019-11-05 249210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2298/22, dt 26.8.2019.fat nr108934seri 286718981 dt 11.10.2019.fh nr 15512dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,393,200 2019-10-30 2019-10-31 245910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, up 2298, dt 14.06.2019, nj fit 2298/11, dt 02.08.2019, kon 2298/28, dt 07.10.2019, ft 106828, dt 07.10.2019,seri 286716875, fh 15466, dt 07.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 182,045 2019-10-28 2019-10-29 242910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3330/4, dt8.10.2019,urdh prok 2289 dt 14.6.2019.njoft fit 2289/5 dt 30.7.2019.fat nr 107626 seri 286717673 dt 9.10.2019.fh nr 15465 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 869,400 2019-10-04 2019-10-07 219410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2298/22, dt 26.8.2019,.fat nr 99128seri 286709175 dt 19.9.2019.fh nr 15298 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,290,600 2019-09-17 2019-09-18 199910130492019 Ilaçe dhe materiale mjeksore QSUT 2019 bl barna up 2298 dt 14.6.2019 njf 2.8.2019 kontr 2298/22 dt 26.8.2019 ft 90841 dt 29.8.2019 ser 286700888 fh 15186 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 793,800 2019-08-23 2019-08-26 187810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon 2289/20, dt 09.08.2019m urdh p 2289, dt 14.06.2019, nj fit 2289/5, dt 30.07.2019, ft 81564, seri 286695211, dt 13.08.2019, fh 15082, dt 13.08.2019