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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 49,500 2021-06-30 2021-07-01 139710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1166/4 dt 30.4.21.fat nr 885/2021 dt 1.6.2021.fh nr 18861 dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,280 2021-06-24 2021-06-28 133610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr n80/15 dt 21.05.2021, MK 1958/13 DT4.8.20.kerk DSHF nr 80/6 dt 4.5.21.ft 836/2021 dt 25.05.21, fh 18818 dt 26.05.21,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,600 2021-06-24 2021-06-28 133710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr80/16 dt 21.05.2021, MK 1958/13 DT4.8.20.kerk DSHF 80/6DT 4.5.2021.ft 837/2021 dt 25.05.21, fh 18819 dt 26.05.21,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 420,300 2021-06-24 2021-06-28 134610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 1385/4 dt 21.05.2021, MK 45770 DT 5.6.20.aut MSHMS 457/72DT 8.6.2020.ft 835/2021 dt 25.05.21, fh 18817 dt 25.05.21,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 191,520 2021-06-08 2021-06-09 123210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1224/4 dt10.5.2021.MK 457/70 dt 5.6.20.aut MSHMS 457/72 DT 8.6.20.fat nr790/2021 dt18.5.21.fh nr 18794dt 18.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2021-06-03 2021-06-07 118710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 69/20 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 69/16 dt 2.4.2021.fat nr705/2021 dt5.5.21.fh nr 18730 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,900 2021-06-03 2021-06-04 118810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1168/4 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 1168/2 dt 27.4.2021.fat nr706/2021 dt5.5.21.fh nr 18731 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2021-06-03 2021-06-04 118910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1169/4 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 1169dt 20.4.2021.fat nr704/2021 dt5.5.21.fh nr 18728 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,906 2021-06-03 2021-06-04 119310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1166/4 dt30.4.2021.MK 457/71 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr708/2021 dt5.5.21.fh nr 1826 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 77,925 2021-06-03 2021-06-04 119010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1227/4 d29.4.2021.MK 457/71 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr707/2021 dt5.5.21.fh nr 18732 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,451 2021-06-03 2021-06-04 119210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1170/4 dt 29.4.2021.MK 458/47 DT17.6.20.autoriz MSH MS 458/48 dt 17.6.2020.fat nr709/2021 dt5.5.21.fh nr 18727 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 185,976 2021-06-02 2021-06-03 115310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1167/4 dt26.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr693/2021 dt30.4.21.fh nr 18717dt 30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 76,050 2021-05-24 2021-06-01 110910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1165/4 dt 26.4.2021.MK nr 458/47 dt 17.6.2020.autoriz MSHMS nr 458/48 dt 17.6.2020.fat nr 692/2021 dt 30.4.2021.fh nr 18713 dt 30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 55,440 2021-05-17 2021-05-19 105410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr974/6dt20.4.21.MK nr 458/47 d17.6.20.aut MSHMS nr458/48dt17.6.20.fat nr661/2021 dt 23.4.21.fh nr 18672dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-05-07 2021-05-11 97710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK nr 457/71 dt 5.6.20.shk MSHMS nr 457/72 dt 8.6.20.. kont nr971/4dt 12.4.21.fat nr 388/2021 dt 13.4.21.fh nr 18603dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 507,000 2021-05-06 2021-05-10 96910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 1000/4 dt 7.4.21.MK nr 457/71 dt5.6.20.autoriz MSHMS nr 457/72 dt 8.6.20.fat nr 386/2021 dt12.4.21.fh nr 18600 dt12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,379,000 2021-04-26 2021-05-04 92410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47 dt 17.6.20.autor MSHMS nr 458/48 dt 17.6.20.,kont nr 950/4 dt 31.3.21.fat nr 383/2021 dt 7.4.21.fh nr 18576 dt 7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,814 2021-03-30 2021-03-31 61610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr703/4 dt1.3.2021.MK 457/71 DT5.6.20.autor MSH 457/72 dt 8.6.2020.,fat nr 408/2021 dt9.3.21.fh nr 18405 dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 513,756 2021-03-30 2021-03-31 61510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 368/4 dt 28.1.2021.fat nr 407/2021 dt 9.3.21.fh nr 18406 dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 152,100 2021-03-26 2021-03-30 59810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 724/4 dt4.3.2021.MK 457/71 DT 5.6.20.autor AMSH nr 457/72 dt 8.6.20.fat nr409/2021 dt9.3.21.fh nr 18407dt 9.3.2021