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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D All 498,635,690.00 663 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) T R I M E D Tirane 194,400 2020-10-30 2020-11-02 208310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontn ne vazhdim nr 2887/4 dt 2.10.20.fat nr 6961501537 seri 390543077 dt 20.10.20.fh nr 17658 dt21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,200 2020-10-23 2020-10-26 203810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/72 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2887/4 dt 02.10.2020 ft 390537660 dt 05.10.2020 fh 17569 dt 05.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2020-10-23 2020-10-26 205410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/71 dt 05.06.2020 AMSH 457/72 dt08.06.2020 kontr 2971/4 dt 07.10.2020 ft 390541242 dt 14.10.2020 fh 17621 dt 14.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 167,100 2020-10-23 2020-10-26 203910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/72 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2814/4 dt 22.09.2020 ft 390538341 dt 05.10.2020 fh 17568 dt 05.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2020-10-23 2020-10-26 204410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/72 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2887/4 dt 02.10.2020 ft 380539927 dt 09.10.2020 fh 17595 dt 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,141,800 2020-10-19 2020-10-20 200810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2858/4 dt 29.9.20,fat nr6961501505 seri 390540725dt 13.10.20.fh nr 17616 dt 13.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2020-10-19 2020-10-20 2007510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt8.6.20.AMSH 458/48 dt 17.6.20 ,fat nr6961501504 seri390540712 dt 13.10.20.,fh nr 17615 dt 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,948,950 2020-10-12 2020-10-13 196010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2650/4 dt 21.8.2020 fat nr 6961501423 seri 390532116 dt 15.9.2020.fh nr 17489dt 15.09.2020,MK457/71 dt 5.6.20 .AMSH 457/72 dt 8.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,620 2020-10-06 2020-10-07 186610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2631/4 dt21.8.2020,fat nr6961501433 seri 390533194 dt 18.9.20.fh nr 17507 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 162,000 2020-10-05 2020-10-06 184710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2631/4 dt21.8.2020 fat nr 6961501424 seri 390532634 dt 16.9.20.fh nr 17492dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,580 2020-09-29 2020-09-30 179510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 6961501397 dt 03.09.2020 seri 390528157 flet hyrjen nr17436 dt 03.09.2020 kontr ne vazhdim nr 2631/4 dt 21.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,000 2020-09-08 2020-09-09 168910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2361/4, dt 21.08.2020, ft nr 6961501381, dt 26.08.2020, fh 17397, dt 26.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 282,960 2020-09-04 2020-09-09 167410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 457/71, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2474/4, dt 14.08.2020, ft nr 696151258, dt 24.08.2020, fh 17379, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,000 2020-09-04 2020-09-08 167710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,mk 457/71, dt 05.06.2020, amsh 457/72,dt 08.06.2020, kon 2631/4, dt 21.08.2020, ft nr 6961501370, dt 24.08.2020, fh 17381, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 64,800 2020-08-19 2020-08-20 157010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 2207/5dt 8.7.2020.fat nr 6961501268 seri 324263101dt 6.8.2020.fh nr 17326 dt 6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 843,760 2020-08-19 2020-08-20 156510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-.barna sipas kont ne vazhdim nr 875/4 dt 13.2.2020.fat nr 6961501206 seri 324261862 dt 4.8.2020.fh bnr 17317 dt 4.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 374,584 2020-08-12 2020-08-13 152510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 863/4 date 13.2.2020 ..fat nr6961501138sr 324258685date23.7.2020 fh nr 17259date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,400 2020-08-12 2020-08-13 152010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2207/5 date8.7.2020 .fat nr6961501154sr 324259693date27.7.2020 fh nr 17269 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2020-08-10 2020-08-11 147410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2207/5 date 8.7.2020 ..fat nr6961501103sr 324256038date16.7.2020 .fh nr 17223 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,790,148 2020-07-30 2020-08-03 144010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr 2192/4 date8.7.2020 ..fat nr 6961501064sr 324255154date14.7.2020 fh nr 17217 date16.7.2020