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 1,563,481 2020-02-28 2020-03-02 31610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr267819246 seri 267819246dt 9.1.2020fh nr 16107dt9.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 962,614 2020-02-28 2020-03-02 314610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr267819249 seri 267819249dt 10.1.2020fh nr 16111dt10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 131,385 2020-02-27 2020-02-28 30010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019.fat nr267819247seri267819247 dt 9.1.2020 fh nr 16098 dt 9.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,118,000 2020-02-14 2020-02-17 158710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr104/4dt 14.1.2020.MK nr 1005/17dt 14.5.2019.AMSH 1012/10dt 17.5.2019fat nr 267819281seri 267819281dt 22.1.2020.fh nr 16161 dt 22.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,051,080 2019-12-26 2019-12-27 321410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3476/4, dt 14.10.2019, ft nr 267819277, dt 24.12.2019, fh 16049, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,568,000 2019-12-24 2019-12-26 318510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kon nr 3989/6, dt 13.12.2019, MK 1009/22dt 20.5.2019.AMSH1009/23 dt 21.5.2019.ft nr 267819214, dt 17.12.2019, seri 267819214, fh16000, dt 17.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 273,050 2019-12-23 2019-12-24 315910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, siaps kon ne vazhdim nr 342/4, dt 08.10.2019, ft n r267819213, dt 17.12.2019, fh 16006, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 645,000 2019-12-23 2019-12-24 315410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kon ne vazhdim nr 3426/4, dt 08.10.2019,ft nr 267819208, dt 16.12.2019, fh 15992, dt 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 453,600 2019-12-12 2019-12-13 305410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr 3993/4dt6.12.2019.MK 999/19 DT 23.5.2019.AMSH 1002/11dt 24.5.2019.fat nr267819197seri267819197 dt 11.12.2019 fh nr 15922 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 468,600 2019-12-12 2019-12-13 3051210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont ne vazhdim nr3253/4dt25.09.2019..fat nr267819198seri267819198dt 11.12.2019 fh nr 15934dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,346,696 2019-12-10 2019-12-11 297410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3476/4 dt 14.10.2019 . fat nr267819181 seri 320348682 dt 3.12.2019.fh 15865 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 426,000 2019-12-04 2019-12-05 286110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3253/4, dt25.9.2019, ft nr 267819168, dt 25.11.2019, seri 267819168, fh nr 15844 dt 25.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 127,800 2019-12-03 2019-12-04 281810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kon ne vazhdim nr 3253/4, dt 25.09.2019, ft nr 267819153, dt 14.11.2019, seri267819153, fh 15766, dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 85,200 2019-12-03 2019-12-04 282010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kon ne vazhdim nr 3253/4, dt 25.09.2019, ft nr 267819160, dt 18.11.2019, seri267819160, fh 15792, dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 121,200 2019-12-03 2019-12-04 281910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kon ne vazhdim nr 2985/4, dt 26.08.2019, ft nr 267819154, dt 14.11.2019, seri267819154, fh 15767, dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 85,200 2019-11-25 2019-11-26 277410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3253/4, dt 25.09.2019,.fat nr267819133seri 267819133dt7.11.2019.fh nr 15728dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 10,750 2019-11-25 2019-11-26 277710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3426/4, dt 8.10.2019,.fat nr267819136seri 267819136dt8.11.2019.fh nr 15735 dt 08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 80,800 2019-11-25 2019-11-26 277610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2985/4, dt 26.08.2019,.fat nr267819132seri 267819132dt7.11.2019.fh nr 15727dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 418,353 2019-11-21 2019-11-22 273910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2859/5, dt14.8.2019,.fat nr267819137seri267819137dt08.11.2019.fh nr 15736dt08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 604,800 2019-11-19 2019-11-20 270110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2859/5 dt 14.8.2019..fat nr 267819121 seri 267819121 dt 5.11.2019.fh nr 15690 dt 5.11.2019