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) SWISSMED All 38,737,554.00 27 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) SWISSMED Tirane 390,000 2019-07-22 2019-07-23 155210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 664/73 dt 16.4.2019 .fat nr 1208 seri 78014112 dt 9.7.2019.fh nr 14817 dt 9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 103,543 2019-07-10 2019-07-11 146710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtur pajisje sipas kontrates ne vazhdim nr 1319/16 dt 15.5.2019, fat nr3 seri 78014403 dt 28.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 2,641,800 2019-07-04 2019-07-05 140010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 664/73 dt16.4.2019, fat nr 1061 seri 78014264 dt 19.6.2019 fh nr 14705 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 66,563 2019-06-17 2019-06-18 123110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp muirembajtje e pajisjeve mjeksore sipas kontrates nr 1319/16dt 15.05.2019.fat nr1 ser78014401dt 31.5.2019 relac dt 14.5.19-31.5.2019 urdh prok nr 1319 dt25.3.2019 njoftim fitues1319/5 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,668,000 2019-06-06 2019-06-07 114710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 664/73 dt 16.4.2019.fature nr835seri74562437dt 17.5.2019,fh nr 14496 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 16,800 2019-05-10 2019-05-13 94110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore, sipas kontrates ne vazhdim 664/16 dt 06.02.2019, fature 687, seri 74562335 dt 24.04.2019, flet hyrje 14350, dt 24.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,100,400 2019-05-07 2019-05-08 87710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates nr664/73 dt 16.4.2019.urdh prok nr 664 dt 6.2.2019.njoftim fituesi 664/16 dt 4.4.2019fat nr 659 seri 74562307 dt 19.4.2019.fh nr 14316 dt 19.4.2019