Treasury Transactions 2019-2025

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)
    All I N T E R M E D All 921,322,724.00 270 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 N T E R M E D Tirane 2,232,000 2019-05-07 2019-05-08 86610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 566/4 dt 5.2.2019.fat nr 578 seri 279050578 dt 16.4.2019.fh nr 14286 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 804,750 2019-04-18 2019-04-19 76610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.799/4 dt 20.2.2019fat, nr 9501 seri 279049501dt 4.4.2019 dhe flete hyrje 14202 dt. 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 157,200 2019-04-12 2019-04-15 69910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 357/4 dt 15.1.2019, .fat nr9104 seri279049104 dt 29.03.2019.fh nr 14178 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 144,300 2019-04-12 2019-04-15 70010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1148/4 dt 19.3.2019, .fat nr9106 seri279049106 dt 29.03.2019.fh nr 14179 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 222,440 2019-04-12 2019-04-15 70410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 565/4 dt 5.2.2019, .fat nr9101 seri 279049101 dt 29.03.2019.fh nr 14180 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,051,000 2019-04-12 2019-04-15 70510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 208/7 dt 21.01.2019, .fat nr 9099 seri 279049099 dt 29.03.2019.fh nr 14182 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 412,500 2019-04-12 2019-04-15 70610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1183/4 dt11.3.2019, .fat nr 9105 seri 279049105dt 29.03.2019.fh nr 14172 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 369,750 2019-04-10 2019-04-11 63910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 799/4 dt 20.02.2019, MK 915/7 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 8328 seri279048328 dt 20.03.2019.fh nr 14106 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 253,200 2019-04-02 2019-04-04 57010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 358/4 dt 24.1.2019, fat nr 7655 seri 279047655 dt12.03.2019 fh nr 14064 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 275,000 2019-04-02 2019-04-04 56910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1183/4 dt11.3.2019,MK 910/6 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 7692 seri 279047692 dt 12.03.2019 fh nr 14080 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 312,400 2019-04-02 2019-04-04 56810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 359/4 dt 30.1.2019, fat nr 7656 seri 279047656 dt12.03.2019 fh nr 14065 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 5,602,800 2019-04-02 2019-04-04 57110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 352/4 dt 24.1.2019, fat nr 7654 seri 279047654 dt12.03.2019 fh nr 14063 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 91,800 2019-03-27 2019-03-28 53410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 2856/41 dt 21.12.2018,, fat nr 6597 seri 279046597dt 28.02.2019 fh nr 14011 dt 28.02.2019
    Spitali Vlore (3737) I N T E R M E D Vlore 18,600 2019-03-19 2019-03-20 13510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1139, DT. 07.02.2019, UP NR. 124, DT. 02.02.2018, FAT NR. 5524, DT. 18.02.2019, SERIA 279045524, FH NR. 83, DT. 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,514,040 2019-03-19 2019-03-20 47210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 566/4 dt 05.02.2019,.fat nr 6596 seri 279046596 dt28.02.2019 fh nr 13988dt 28.02.2019
    Spitali Vlore (3737) I N T E R M E D Vlore 5,550 2019-03-19 2019-03-20 13410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1140, DT. 07.02.2019, UP NR. 114/1, DT. 02.02.2018, FAT NR.5528, DT. 18.02.2019, SERIA 279045528,FH NR. 84, DT. 18.02.2019
    Sp. Devoll (1505) I N T E R M E D Devoll 2,775 2019-03-18 2019-03-19 4510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B12 NR KONTRATE 102 DT 18.02.2019 NR FAT 279045521 DT 18.02.2019
    Spitali Elbasan (0808) I N T E R M E D Elbasan 29,760 2019-03-13 2019-03-15 11510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente tender marrveshje kuader kontrat nr, 266 fature nr,5523 seri 279045523 fl hr, nr114
    Spitali Korce (1515) I N T E R M E D Korçe 37,200 2019-03-13 2019-03-15 12310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.113 DT.02.02.2018,MAR.KUADER NR.919/21 DT.23.04.2018,KONTRATA 1756 DT.12.11.2018, FAT.50758 DHE F.H.353 DT.12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,525,500 2019-03-12 2019-03-15 42510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr208/7 dt 24.2.2019URDH PROK NR 4179 DT 21.9.2018 NJOFT FIT NR 4179/4 DT 3110.2018 fat nr6459 seri 279046459 dt 27.02.2019 fh nr 13976 dt 27.2.2019