Treasury Transactions 2019-2024

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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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 215,460 2022-04-15 2022-04-19 97110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 495/4 dt 10.02.2022 fat nr 1875/2022 dt 21.02.2022 fh nr 20499 dt 21.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,000 2022-04-14 2022-04-15 94810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 322/4 dt31.01.2021 ft 1858/2022 dt 17.02.2022 fh nr 20480 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,440 2022-04-14 2022-04-15 94610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 258/4 dt 25.01.2022 ft 1857/2022 dt 17.02.2022 fh nr 20479 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2022-04-14 2022-04-15 94510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 9/4 dt 24.01.2022 ft 1856/2022 dt 17.02.2022 fh nr 20477 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,300 2022-04-14 2022-04-15 94010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 237/3 dt 24.01.2022 ft 1864/2022 dt 17.02.2022 fh nr 20481 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,840 2022-04-14 2022-04-15 93410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 511/4 dt 10.02.2022 ft 1827/2022 dt 15.02.2022 fh nr 20449 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,350 2022-04-13 2022-04-14 91610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 Ker DSHF 515 dt 31.01.2022 kontr 515/4 dt 10.02.2022 ,fat 1829/2022 dt 15.02.2022,fl hyr nr 20452 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,200 2022-04-13 2022-04-14 93010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 514 dt 31.01.2022 kontr 514/4 dt 10.02.2022 ,fat 1826/2022 dt 15.02.2022,fl hyr nr 20450 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,680 2022-04-13 2022-04-14 92310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 457/70 dt 05.06.2020 Kerk DSHF nr 495 dt 28.01.2022 kontr 495/4 dt 10.02.2022 ,fat 1828/2022 dt 15.02.2022,fl hyr nr 20451 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2022-04-13 2022-04-14 92410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 458/47 dt 17.06.2020 Kerk DSHF kontr 207/4 dt 20.01.2022 ,fat 1832/2022 dt 15.02.2022,fl hyr nr 20448 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,600 2022-04-12 2022-04-13 87010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2020 Kerk DSHF 322 dt 18.01.2022 kont 322/4 dt 31.01.2022 fat 1774/2022 dt 9.02.2022 fh nr 20407 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 280,200 2022-04-09 2022-04-11 78210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhd kont nr 212/4 dt 20.01.2022 fat nr 1646/2022 dt 27.01.2022 fh nr 20302 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,748 2022-04-09 2022-04-11 80210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 1357/13dt 04.08.2020 DFSH nr 3245 dt 19.12.2021 kont nr 237/3 dt 24.01.2022 fat nr 1672/2022 dt 01.02.2022 fh nr 20352dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2022-04-08 2022-04-11 75210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/7dt 05.06.2020 amsh 457/72 dt 08.06.2020 kontrate 9/4 dt 24.01.2022 ft 1671/2022 dt 31.01.2022 fh 20351 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,070 2022-04-06 2022-04-07 72410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3120/4 dt 16.12.2021,fat 1666/2022 dt 27.01.2022 ,fl hyr nr 20301dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,650 2022-04-06 2022-04-07 71610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- lik barna,vazhd kontr 3124/4 dt 16.12.2021,fat 1498/2021 dt 21.01.2022 ,fl hyr nr 20249 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,493 2022-04-06 2022-04-07 72510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontmk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3127/4 dt 16.12.2021 ft 11497/2022 dt 27.01.2022 fh 20300 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 198,000 2022-03-31 2022-04-01 66810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3121/4 dt 16.12.2021 ft 1495/2022 dt 21.01.2022 fh 20251dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 136,800 2022-03-31 2022-04-01 67110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2396/5 date 26.10.2021 fat nr 1492/2021 date 21.01.2022 fh nr 20244 date 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 753,402 2022-03-31 2022-04-01 67610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3120/4 dt 16.12.2021,fat 1496/2022 dt 21.01.2022 ,fl hyr nr 20242 dt 21.01.2022