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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 7,229,056 2020-10-12 2020-10-13 195510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont nr 2137/28dt27.7.2020 fat nr14515 seri 8719244244 dt30.9.2020.sit dt 30.9.20.up nr 2137/4 dt 26.6.20.njoft fit nr 2137/10 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,348,590 2020-10-08 2020-10-09 191510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/26 dt 24.7.2020. fat nr 14448 seri 89244177 dt 14.9.20.relac per periudh 24.7-9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 863,556 2020-10-06 2020-10-07 187510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2566/30 dt4.9.2020,fat nr3614477 seri 89244206 dt 21.9.20.fh nr 17515 dt 21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,302,000 2020-10-06 2020-10-07 187710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore kontr nr593/94 dt22.9.2020.up 785dt 4.9.20.njoft fit 2785/4dt 11.9.2020 ft14482seri89244211dt 22.9.2020 fh 17517dt 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,610,000 2020-10-06 2020-10-07 188010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/93 dt 22.9.20,up nr 2785 dt 4.9.20.njoft fit 2785/4 dt 11.9.20.fat nr 14483 seri 89244212 dt 22.9.20.fh nr 17520 dt 22.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 154,440 2020-10-06 2020-10-07 186710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr1578/4 dt22.4.2020,fat nr14474 seri 89244203 dt 18.9.20.fh nr 17504 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,600 2020-09-30 2020-10-01 182310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt22.4.20.fat nr14445 ser89244174 dt 11.9.20.fh nr 17476 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 75,504 2020-09-30 2020-10-01 181410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1578/4 dt 22.4.20.fat nr 14427 seri 89244156 dt 9.9.20.fh nr 17464 dt 9.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,808,784 2020-09-29 2020-09-30 180710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 14426 dt 09.09.2020 serial 89244155 fhyrje nr 17461 dt 08.09.2020 kontr nr 2566/30 dt 04.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 85,800 2020-09-04 2020-09-08 167510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,sipas kon ne vazhd 1578/4, dt 22.04.2020, ft nr 14381, dt 24.08.2020, seri 89244110, fh 17380, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,138,140 2020-09-04 2020-09-08 167610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek,Mk 3005/32, dt 25.07.2019, amsh 3005/33, dt 25.07.2019, kon 1968/4, dt 24.07.2020, ft nr 14380, dt 21.08.2020, seri 89244109, fh 17376, dt 21.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,040 2020-09-02 2020-09-03 164910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, ssipas kon ne vazhdim nr 1577/4, dt 21.04.2020, ft nr 14356, dt 12.08.2020, seri 89244085, fh 17342, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-09-02 2020-09-03 165010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1969/4, dt 23.06.2020, ft 14355, dt 12.08.2020, seri 89244084, fh 17341, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 298,800 2020-09-02 2020-09-03 165610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14365, dt 14.08.2020, seri 89244094, fh 17357, dt 14.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,617,920 2020-09-02 2020-09-03 164710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14351,dt 11.08.2020, seri 89244080, fh 17337, dt 11.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,200 2020-08-28 2020-08-31 164010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up nr 1824, dt 09.05.2019, nj fit 1824/19, dt 09.08.2019, kon 250/25, dt 17.08.2020, ft nr 14372, dt 18.08.2020, seri 89244101, fh 17366, dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2020-08-12 2020-08-13 152410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjek sipas kon ne vazhdim nr 1781/4, dt 13.05.2020, ft nr 14301, dt 28.07.2020, seri 89244030,fh 17280, dt 28.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,927,400 2020-08-06 2020-08-07 145610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1969/4 date23.6.2020 .fat nr14229 sr 792769958date7.7.2020 fh nr 17172 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,088,652 2020-07-30 2020-08-03 144210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr1781/4date13.5.2020 .fat nr14282sr 89244011 date20.7.2020 ,fh nr 17236 dt20.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,953 2020-07-21 2020-07-22 140110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont vazhdim nr 1578/4 date 22.4.2020 fat nr 14226 sr 79276955 date 6.7.2020 fh nr 17157 date 6.7.2020