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) 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 93,247 2021-03-25 2021-03-26 56010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK 457/68 dt 4.6.2020.autoriz MSH nr 457/72 dt 8.6.2020.kont nr 445/4 dt 29.1.21.fat nr 339/2021 dt 26.2.21.fh nr 18375 dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-03-09 2021-03-10 38710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/71 dt 5.6.20.autoriz MSH 457/72 DT 8.6.2020.KONT NR 456/4 DT 3.2.21.FAT NR 204/2021 dt 10.2.2021.fh nr 18273 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 546,984 2021-03-04 2021-03-05 29510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 458/47, dt 17.06.2020, aut MSHMS 458/48, dt 17.06.2020, kon 368/4, dt 28.01.2021, ft 10019, dt 29.01.2021, fh 18230, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,000 2021-03-04 2021-03-05 29310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 458/47, dt 17.06.2020, aut MSHMS 458/48, dt 17.06.2020, kon 431/4, dt 28.01.2021, ft 100021,dt 29.01.2021, fh 18228,dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,800 2021-03-04 2021-03-05 29410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, MK 458/47, dt 17.06.2020, aut MSHMS 458/48, dt 17.06.2020, kon 429/4, dt 28.01.2021, ft 100020, dt 29.01.2021, fh 18229, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 318,240 2021-02-26 2021-03-01 27810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- BARNA , mk nr 458/47 dt 17.06.2020 aut 458/48 dt 17.06.2020 kontr 308/4 dt 22.01.2021 ft rn 1000182/2021 d 27.01.2021 fh rn 18208 dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,150 2021-02-25 2021-02-26 25310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna,MK 1958/21 dt 26.8.20,Kerk DSHF 69 dt 06.1.21, kontr nr 69/4 dt 18.1.21, ft 100011/2021 dt 22.1.21, fh 18197 dt 25.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2021-02-18 2021-02-22 15010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3726/4 dt 21.1220 ft 28.12.20 serti 95196236 fh 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,950 2021-02-18 2021-02-19 14910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr nr.3724/4 dt22.12.2020, fat 2338 ser 95196238 dt28.12.2020, fh 18097 dt28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 86,500 2021-02-18 2021-02-19 14710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr nr.3606/4 dt28.12.2020, fat 2341 ser 95196241 dt29.12.2020, fh 18102 dt29.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,730 2021-02-18 2021-02-19 14810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr nr.3717/4 dt21.12.2020, fat 2335 ser 95196235 dt28.12.2020, fh 18100 dt28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 411,516 2021-02-01 2021-02-04 10310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas .kont ne vazhdim nr 3111/4 dt 21.10.2020.fat nr2337 seri 95196237 dt 28.12.2020.fh nr 18099 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 301,665 2021-02-01 2021-02-04 10210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas .kont ne vazhdim nr 3423/4 dt 23.11.2020.fat nr2334 seri 95196234 dt 28.12.2020.fh nr 18096 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,340 2020-12-10 2020-12-11 243910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3422/4 dt 27.11.2020.MK 458/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr2147seri73070997dt2.12.2020,fh nr 17894dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,988 2020-12-10 2020-12-11 243610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3362/4 dt13.11.2020.MK 457/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr2114seri73070964dt27.11.2020,fh nr 17895dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,235 2020-12-07 2020-12-09 240510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3423/4 dt 23.11.2020.MK NR 457/71 DT 5.6.20.AMSH NR 457/42 DT 8.6.20.FAT NR 2113 SERI73070963 DT 27.11.20. FH NR 17874 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,528 2020-12-04 2020-12-07 240310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3245/4dt 10.11.2020..fat nr 2115seri73070965dt 27.11.2020.fh nr 17875dt 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 49,800 2020-11-23 2020-11-24 227810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1956/28 dt 9.11.2020.MK 1956/4dt 2.9.20.shkrese 1956/24 dt26.10.2020.fat nr2031seri 73070881dt 16.11.2020.fh nr 17796 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,132 2020-11-23 2020-11-24 227710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3245/4 dt 10.11.2020.MK 458/48 dt 17.6.20.KDSHF 3245 dt26.10.2020.fat nr2032seri 73070882dt 16.11.2020.fh nr 17795 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,950 2020-11-16 2020-11-17 219010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr3129/4 dt26.10.2020.MK 457/71 dt 5.6.2020.AMSH 457/72 DT 8.6.20.fat nr1936seri73070786DT 2.11.20. FH NR 17724 DT2.11.2020