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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA All 239,414,458.00 414 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) FLORFARMA Tirane 357,544 2020-12-16 2020-12-17 252910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2390/4dt29.7.2020.FAT NR 267819897SERI267819897 Dt 11.12.20. FH NR 17985 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,711,880 2020-12-11 2020-12-14 247810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3535/4 dt27.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20.fat nr287819878seri267819878dt27.11.2020,fh nr 17897dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 921,780 2020-12-10 2020-12-11 245510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3533/4 dt 27.11.2020.MK 458/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr267819877seri 267819877dt27.11.2020,fh nr 17898dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 622,800 2020-12-04 2020-12-07 239710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2858/4dt 29.9.2020..fat nr 267819873seri267819873dt 25.11.2020.fh nr 17859 dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 388,800 2020-11-25 2020-11-26 231610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3168/4 dt 27.10.2020..fat nr267819864seri267819864dt 20.11.2020.fh nr 17818 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,236,020 2020-11-12 2020-11-13 216310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819825 seri 267819825DT 27.10.20. FH NR 17695 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,339,200 2020-11-12 2020-11-13 2176410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 31658/4 dt 27.10.2020.MK 458/47 DT17.6.20.shkrese MSH 458/48 dt 17.6.20.fat nr 267819824 SERI 267819824 DT 27.10.20. ,FH NR 17698 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 373,980 2020-11-12 2020-11-13 216510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819828 seri 267819828DT 28.10.20. FH NR 17699 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2020-11-11 2020-11-12 214410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 392/4dt29.7.2020.fat nr267819791seri267819791dt 12.10.20. fh nr 17605 dt12.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2020-10-19 2020-10-20 200610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2858/4 dt 29.9.20,fat nr267819788 seri 267819788dt 12.10.20.fh nr 17614 dt 12.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2020-10-19 2020-10-20 200510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt8.6.20.AMSH 45848 dt 17.6.20 ,fat nr 267819787 seri267819787 dt 12.10.20.,fh nr 17613 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,300 2020-10-08 2020-10-09 191010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2700/4 dt 04.9.20.MK nr 458/47 dt 17.6.20.AMSH 458/48 dt17.6.20. fat nr 267819741 seri 267819741dt 28.9.20.fh nr 17532 dt 28.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2020-10-08 2020-10-09 190910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2861/4 dt 24.9.20.MK nr 458/47 dt 17.6.20.AMSH 458/48 dt17.6.20. fat nr 267819740 seri 267819740 dt 28.9.20.fh nr 17533 dt 28.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 936,000 2020-09-29 2020-09-30 180010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819687 dt 04.09.2020 flet hyrje nr 17429 dt 04.09.2020 kontr nr 2701/4 dt 01.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2020-09-29 2020-09-30 1810110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819703 dt 09.09.2020 kontr nr 2701/4 dt 01.09.2020 fhyrje nr 17457 dt 09.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 208,650 2020-08-27 2020-08-28 162310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 458/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2392/4, dt 29.07.2020, ft nr 267819621, dt 06.08.2020, fh 17324, dt 06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,000 2020-08-27 2020-08-28 162410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 458/47, dt 17.06.2020, AMSH 458/48, dt 17.06.2020, kon 2390/4, dt 29.07.2020, ft nr 267819620, dt 06.08.2020, fh 17323, dt 06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,482 2020-07-07 2020-07-08 131610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 11046/4dt 6.3.20.fat nr 267819506 seri 267819506 dt 25.6.20.fh nr 17092 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,580 2020-07-07 2020-07-08 131210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 1046/4dt 6.3.20.fat nr 267819507 seri 2678195076 dt 25.6.20.fh nr 17089 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-07-03 2020-07-06 129410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1046/4, dt 6.3.2020, ft nr 267819496, dt 18.06.2020, seri267819496, fh 17056, dt 18.06.2020