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) M E D I C A M E N T A All 386,927,875.00 328 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) M E D I C A M E N T A Tirane 336,890 2019-02-25 2019-02-26 24710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate ne vazhdim nr 4005/38 dt 27.12.2018 fat nr 260532795 seri 260532795 dt 11.2.2019.fh nr 13860 dt 11.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,445,850 2019-02-22 2019-02-25 23210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 356/4 dt 29.1.2019.MK 1097/6 DT 7.5.2018.AMSH nr 882/4dt 8.5.2018 fat nr1260532394 seri 260532394dt 5.2.2019.fh nr 13834dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 145,800 2019-02-20 2019-02-21 21310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 371/4 dt 30.01.2019.MK 908/13 DT 23.4.2018.AMSH882/1 dt 23.04.2018 fat nr 260532204 seri 260532204 dt 01.02.2019.fh nr 13803 dt 01.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 75,192 2019-02-20 2019-02-21 20710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 227/4 dt 28.1.2019.MK 915/7 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 260532241 seri 260532241 dt 01.2.2019.fh nr 13811 dt 01.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 292,128 2019-02-18 2019-02-19 14610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate nr 237/4 dt 21.01.2019.MK 911/10 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 260531724 ,seri 260531724 dt 25.1.2019.fh nr 13765 dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,433,565 2019-02-18 2019-02-19 11510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate ne vazhdim nr 4088/4 dt 19.09.2018 ,fat nr 260530942,seri260530942dt 14.01.2019 ,fh nr 13715 dt 15.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,134,000 2018-12-28 2019-01-09 306510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4088/4dt19.9.2018. fat nr260529830seri 260529830dt 27.12.2018 fh nr 136516dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 501,280 2018-12-27 2019-01-07 300110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 2405/4 dt 20.6.2018.fat nr260529488seri260529488dt 21.12.2018 fh nr 13546dt 21.12.2018