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 1,149,619 2019-11-12 2019-11-13 261510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, MK 1011/10, dt 15.05.2019,AMSH 1012/10, dt 17.05.2019, kon 3476/4, dt 14.10.2019, fh nr 267819108,dt 29.10.2019, fh 15646, dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 80,800 2019-11-08 2019-11-11 258710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2985/4, dt 26.8.2019,fat nr26781918eri267819118dt 31.10.2019.fh nr 15659 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 127,800 2019-11-08 2019-11-11 258610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3253/4, dt 25.9.2019,fat nr267819117eri267819117dt 31.10.2019.fh nr 15660 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 21,500 2019-11-08 2019-11-11 258510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3426/4, dt 8.10.2019,fat nr267819116seri267819116dt 31.10.2019.fh nr 15658 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 432,000 2019-11-06 2019-11-07 254510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2859/5, dt 14.8.2019,MK 1006/13DT 15.5.2019.AMSH 1012/12 DT 17.5.2019.fat nr267819098 seri 267819098 dt 22.10.2019.fh nr 15597 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 127,800 2019-11-06 2019-11-07 254610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3253/4, dt 25.9.2019,MK 1005/17DT 14.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr267819100 seri 267819100 dt 22.10.2019.fh nr 15596 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 80,800 2019-11-06 2019-11-07 254710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2985/4, dt 26.8.2019,MK 1000/18DT 22.5.2019.AMSH 1009/23 DT 21.5.2019.fat nr267819099 seri 2678191099 dt 22.10.2019.fh nr 15595 dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 351,000 2019-11-04 2019-11-05 249410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3457/4, dt 14.10.2019,MK 999/19 DT 23.5.2019.AMSH 1002/11 DT 24.5.2019..fat nr267819075seri267819075 dt 14.10.2019.fh nr 15552dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 60,200 2019-10-29 2019-10-30 245310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 3426/4, dt8.10.2019.MK 1005/17 DT 14.5.2019,AMSH 1012/10 DT 17.5.2019.fat nr267819074 seri 267819074 dt11.10.2019.fh nr 15500 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 107,500 2019-10-29 2019-10-30 244710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 3426/4, dt 8.10.2019..fat nr267819069seri 267819069dt10.10.2019.fh nr 15490 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 432,000 2019-10-28 2019-10-29 243010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 3005/4, dt 2.9.2019,fat nr 267819065seri 267819065 dt 9.10.2019.fh nr 15468 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 202,000 2019-10-28 2019-10-29 243110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 2985/4, dt 26.8.2019,fat nr 267819066seri 267819066 dt 9.10.2019.fh nr 15467 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 255,600 2019-10-24 2019-10-25 238910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3253/4, dt 25.9.2019,MK 1005/17dt 14.5.19.,AMSH1012/10 dt 17.5.19..fat nr267819050 seri267819050dt 3.10.2019.fh nr 15432dt 3.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,482 2019-10-22 2019-10-24 231410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim1992/4, dt 29.5.2019,.fat nr267819017 seri267819017 dt 25.9.2019. fh nr 15363 dt 25.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,252,537 2019-10-22 2019-10-24 231910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim19921/4, dt29.5.2019,.fat nr 267819021 seri 267819021 dt 27.9.2019.fh nr 15392 dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,355,357 2019-10-22 2019-10-23 232610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim1991/4, dt 30.5.2019,.fat nr 267819023 seri 267819023dt 30.9.2019.fh nr 15395 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2019-10-09 2019-10-10 222710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019,.fat nr 267819015 seri 267819015 dt 23.9.2019.fh nr 15334 dt 23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,000 2019-10-04 2019-10-07 219010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2222/7, dt 20.8.2019,.fat nr 267819009seri267819009 dt 18.9.2019.fh nr 15292 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 218,975 2019-10-03 2019-10-04 218610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019,.fat nr 267819007 seri 267819007dt 18.9.2019.fh nr 15291 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 432,000 2019-10-03 2019-10-04 217810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2859/5, dt 14.08.2019, ft nr 267819004, seri 267819004, dt 17.09.2019, fh 15268, dt 17.09.2019