Treasury Transactions 2019-2024

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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) DELTA PHARMA - AL All 323,475,463.00 320 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) DELTA PHARMA - AL Tirane 1,783,980 2021-09-20 2021-09-22 213710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr2116/4 dt11.8.21.fat nr 16897/2021 dt9.9.21.fh nr 19360 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 345,000 2021-09-15 2021-09-16 207410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/71 dt 05.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2209/4 dt 25.8.2021.fat nr 13635/2021 dt 27.8.2021.fh nr 19338 dt 30.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 285,120 2021-09-15 2021-09-16 207710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/69dt 05.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2202/5 dt 24.8.2021.fat nr12810/2021 dt 24.8.2021.fh nr 19323 dt 25.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 314,820 2021-09-07 2021-09-08 200910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 2116/4 date 11.08.2021 fat nr 11883/2021 date 19.08.2021 fh nr 19301 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 314,820 2021-08-31 2021-09-01 193410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1114/4 date 21.04.2021 fat nr 10358/2021 date 11.08.2021 fh nr 19261 date 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 95,400 2021-08-26 2021-08-30 189410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1114/4 date 21.04.2021 fat nr 9164/2021 date 06.08.2021 fh nr 19224 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 284,256 2021-08-12 2021-08-16 179210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1421/4 dt 26.5.2021.fat nr 5579/2021 dt 22.7.21.fh nr 19160 dt 23.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 776,160 2021-08-12 2021-08-16 179110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 457/65,dt 01.06.2020, kon 1902/4,dt 13.07.2021 vazhdim, ft nr 19161 dt 22.07.2021, fh 5612/2021dt 23.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,540,560 2021-08-04 2021-08-06 173710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 457/70, dt 05.06.2020, kon 1791/4, dt 09.07.2021, fh 19105,dt 15.07.2021, ft nr 3767, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 380,160 2021-08-04 2021-08-06 172710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 457/65,dt 01.06.2020, kon 1902/4,dt 13.07.2021, ft nr 3579,dt 14.07.2021, fh 19120,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 5,757,360 2021-07-28 2021-08-02 1688010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim1467/4 dt 27.5.2021.fat nr1912/2021 dt 7.7.21.fh nr 19072 dt 7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,933,500 2021-07-08 2021-07-09 147710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1468/5dt7.6.2021.MK 457/71 dt5.6.2020.AMSH 457/72 dt 8.6.20.fat nr265/2021 dt 11.6.2021.fh nr 18928dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,630,800 2021-07-07 2021-07-09 144610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1513/4 dt2.6.21.MK 457/70 dt5.6.2020.AMSH 457/72 dt 8.6.2020..fat nr250/2021 dt 4.6.21.fh nr 18887 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,758,640 2021-06-28 2021-07-01 137910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1467/4 dt 27.5.2021.fat nr89/2021 dt 28.5.21.fh nr 18839 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 102,240 2021-06-28 2021-06-30 137210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1469/4 dt27.5.2021.fat nr 244/2021 dt 28.5.21.fh nr 18846 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 436,540 2021-06-28 2021-06-30 138310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47dt17.6.21 ,Autoriz MSH 458/48 dt 17.6.20 ,kont nr 1470/4 dt31.5.2021.fat n245/2021 dt 31.5.21.fh nr 1882 dt 3.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 118,944 2021-06-28 2021-06-30 137410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1421/4 dt 26.5.2021.fat nr 242/2021 dt 28.5.21.fh nr 18844 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 792,000 2021-06-28 2021-06-30 137810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/70 dt5.6.21 ,Autoriz MSH 457/72 dt 8.6.20 ,kont nr 1466/4 dt 27.5.2021.fat nr 236/2021 dt 28.5.21.fh nr 18840 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,147,980 2021-06-28 2021-06-29 137310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1114/4dt 21.4.21.fat nr243/2021 dt 28.05.21.fh nr 18845dt28.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,059,200 2021-06-23 2021-06-25 132510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 1384/4 dt 20.05.2021, ft 229/2021 dt 25.05.21, fh 18815 dt 25.05.21, aut mshms 457/78 dt 29.06.2020 mk 457/76dt 24.06.2020 dt 24.12.2020,Mk 3065/7 dt 17.12.20