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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 1,161,576 2022-04-09 2022-04-11 83010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore mk nr 127 dt 8.01.2021 kerk DSHF 127/70 dt 30.12.2020 kont nr 194/7 dt 27.01.2022 fat nr 11610/2022 dt 02.02.2022 fh nr 20361 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,725,800 2022-04-09 2022-04-11 75510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/71 dt 5.06.2020AMSH nr 2033 dt 20.06.2020 kont nr 355/4 dt 27.01.2022 fat nr 11387/2022 dt 28.01.2022 fh nr 20325 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,657 2022-04-06 2022-04-07 73810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksor mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 138/2 dt 14.01.2022ft 11146/2022 dt 24.01.2022 fh 20271 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,000 2022-04-06 2022-04-07 73010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 2820/4 dt 10.11.2021 mk 458/47dt 17.06.2020 AMSH nr458/48 dt 17.06.2020 ft nr 11370/2022 dt 28.01.2022 fh nr 20318 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,942,750 2022-03-31 2022-04-01 68110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kontr 2160/27 dt 7.12.2021,fat 11030/2022 dt 21.01.2022 ,fl hyr nr 20253 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-03-28 2022-03-29 62310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 3141/4 dt 23.12.2021,fat 10894/2022 dt 19.01.2022 ,fl hyr nr 20219 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,040 2022-03-28 2022-03-29 61910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 457/70 dt 05.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 2439/4 dt 27.09.2021,fat 10032/2022 dt 06.01.2022 ,fl hyr nr 20115 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,134,800 2022-03-28 2022-03-29 63310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 3047/11 dt 11.12.2020 kerk DSHF 2478 dt 28.09.2021 kontr 2478/4 dt 25.10.2021,fat 10913/2022 dt 20.01.2022 ,fl hyr nr 20236 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 248,000 2022-03-24 2022-03-25 58210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 8.06.2020 kont nr 110 dt dt 6.01.2022 fat nr 11273/2022 dt 26.01.2022 fh nr 20285 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 170,250 2022-03-24 2022-03-25 58710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materiale mjeksore mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 211/4 dt 14.01.2022 fat nt 11147/2022 dt 24.01.2022 fh nr 20272 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 347,854 2022-03-17 2022-03-23 54910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr 2513/4 dt 5.10.2021 fat nr 10507/2022 dt 13.01.2022 fh nr 20159 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 642,192 2022-03-17 2022-03-23 55010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr 2514/4 dt 5.10.2021 fat nr 10506/2022 dt 13.01.2022 fh nr 20160 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,000 2022-03-10 2022-03-15 46810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk2160/19 dt 14.10.2021 kerkese DSHF 2160DT 26.11.2021 kontr 2160/27dt 17.12.2021.,fat 10031/2022 dt 06.01.2022 fh 20116dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 77,015 2022-03-10 2022-03-15 48010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 868/31 dt 15.10.2021,fat 10029/2022 dt 06.01.2022,fl hyr nr 20117 dt 6.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 519,233 2022-03-04 2022-03-07 39910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl mat mjeksore, kontr ne vazhd nr 3141/4 dt 23.12.2021, ft nr 9532/2021 dt 24.12.2021, fh dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2022-03-03 2022-03-04 39010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 2709/10 dt 03.11.2020 kerkese DSHF nr 202/19 dt 14.12.2021 kontrate 202/23 dt 24.12.2021 ft 9668/2021 dt 28.12.2021 fh 20078 dt 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 52,750 2022-02-16 2022-02-18 27610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 868/31 date 15.10.2021 fat nr 9528/2021 date 24.12.2021 fh nr 20047 date 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,054 2022-02-14 2022-02-16 22210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2439/4 dt27.9.2021.fat n9180/2021 dt16.12.2021.fh nr 19962dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 633,950 2022-02-09 2022-02-14 15710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8757/2021 dt 10.12.2021 fh 19882 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,000 2022-02-09 2022-02-14 15810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 2160/19 dt 14.10.2021 kontr 2160/27 dt 07.12.2021 ft 8841/2021 dt 13.12.2021 fh 19907 dt 13.12.2021