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 151,200 2019-07-03 2019-07-04 13870130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1991/4 DT 30.05.2019 , FAT NR 267818731 DT 17.06.2019 , FH NR 14693 DT 17.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 210,146 2019-05-22 2019-05-23 103110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna, sipas kontrates ne vazhdim nr 5360/4, dt 27.12.2018, fature nr 267818620 seri 267818620 dt 7.5.2019, flete hyrje 14409 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 243,300 2019-05-22 2019-05-23 103210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna, sipas kontrates ne vazhdim nr 5360/4, dt 27.12.2018, fature nr 267818619 seri 267818619 dt 7.5.2019, flete hyrje 14406 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 466,400 2019-05-17 2019-05-20 100010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1636/4 dt 19.4.2019 ,MK 915/7 DT 23.4.2018.AMSH nr882/1 dt 23.4.19 fat nr 267818617 seri 267818617dt 30.4.2019.fh nr 14388 dt 30.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 864,000 2019-05-15 2019-05-16 96710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1566/4 dt 17.4.2019.MK910/6 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 267818616 seri 267818616 dt 30.4.2019.fh nr 14389 dt30.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 349,872 2019-05-10 2019-05-13 92810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 354/4 dt 28.1.2019.fat nr 267818615 seri 267818615 dt 26.4.19.fh nr 14378 dt 26.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,429,096 2019-05-08 2019-05-09 89710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 258/4 dt 17.01.2019.fat nr 267818605 seri267818605 dt17.4.2019.fh nr 14292 dt 17.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,692,000 2019-05-07 2019-05-08 87210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr1043/4 dt 06.03.2019 fat nr 67818604 seri 267818604dt 17.4.2019.fh nr 14293 dt 17.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,193,472 2019-05-03 2019-05-03 82110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 354/4 dt 28.01.2019, fat nr 67818595 seri 267818595 dt 10.4.2019 fh nr 142761 dt 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 704,000 2019-04-19 2019-04-23 79810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.795/4 dt 25.2.2019 fat, nr267818596 seri 267818596dt 10.4.2019 dhe flete hyrje 14243 dt. 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 78,795 2019-04-19 2019-04-23 79910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.1044/4 dt 7.3.2019 fat, nr267818597 seri 267818597dt 10.4.2019 dhe flete hyrje 14241 dt. 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 243,300 2019-04-17 2019-04-18 75010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.5360/4 dt 27.12.2018fat, nr 267818581 seri 267818581dt 1.4.2019 dhe flete hyrje 14187dt. 1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,564,656 2019-04-11 2019-04-12 67310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 354/4 dt28.12019,fat nr 267818580seri 267818580 dt 27.03.2019.fh nr 14159 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2019-04-10 2019-04-11 64010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 354/4 dt 28.01.2019,fat nr 267818575 seri 267818575 dt 20.03.2019.fh nr 14108 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 932,000 2019-04-02 2019-04-04 58510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 526/4 dt 1.2.2019,fat nr267818566seri 267818566 dt 11.3.2019 fh nr 14057 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,080 2019-04-02 2019-04-04 58410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas MK 916/6 DT 23.04.2018.AMSH 882/1 dt 23.4.2018,fat nr 267818567 seri 267818567 dt 11.3.2019 fh nr 14058 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,744,000 2019-04-02 2019-04-04 58610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 362/4 dt28.1.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 267818565 seri 267818565 dt 11.03.2019 fh nr 14056 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 162,200 2019-03-20 2019-03-21 51210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim NR 5360/4 DT 27.12.2018 FAT NR 267818555 SERI 67818555 DT 7.3.2019 FH NR 14044 DT 7.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 940,000 2019-03-20 2019-03-21 51310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1043/4 dt 6.3.2019 MK nr 919/21 dt 23.4.2018 AMSH 882/1 dt 23.4.2018 fat nr 267818554seri 267818554dt 07.03.2019 fh nr 14045 dt 07.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,065,600 2019-03-20 2019-03-21 51010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim NR 354/4 DT 28.1.2019 FAT NR 267818541SERI 267818541 DT 5.3.2019 FH NR 14030 DT 5.03.2019