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) 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 136,500 2019-12-03 2019-12-05 283410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna, sipas kon nr 3567/4, MK 1001/28, dt 24.05.2019,AMSH 1001/29, dt 24.05.2019dt 12.11.2019, ft nr 6961500444, dt 19.11.2019, seri 324186015, fh 15800, dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 739,700 2019-12-02 2019-12-03 280410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr3697/4, dt 08.11.2019,MK nr 1001/28 dt 24.05.2019.AMSH nr 1001/29 dt 24.5.2019. ft nr 6961500428, dt 13.11.2019, seri 324184058, fh nr 15755 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,380,000 2019-11-25 2019-11-26 277010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2591/4, dt25.07.2019,.fat nr6961500360seri 324181353dt5.11.2019.fh nr 15730dt 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,035,750 2019-11-25 2019-11-26 277110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3554/4, dt 21.10.2019,.fat nr6961500366seri 324181445dt5.11.2019.fh nr 15725dt 05.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 833,850 2019-11-25 2019-11-26 2774210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3582/4, dt 23.10.2019,.fat nr6961500361seri 324181354dt5.11.2019.fh nr 15723dt 05.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,020 2019-11-19 2019-11-20 270510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2801/4 dt 8.8.2019..fat nr 6961500363 seri 324181358 dt 5.11.2019.fh nr 15692 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 266,112 2019-11-19 2019-11-20 270210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3425/4 dt 15.10.2019..fat nr 6961500362 seri 3241813585 dt 5.11.2019.fh nr 15693 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 277,950 2019-11-12 2019-11-13 260610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr3582/4, dt 23.10.2019,MK 1002/16 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019fat nr6961500335 seri 7324178651dt 24.10.2019.fh nr 15607dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 263,450 2019-11-08 2019-11-11 257610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3554/4, dt 21.10.2019,fat nr696100334seri 324178650 dt 24.10.2019.fh nr 15608dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,540 2019-11-05 2019-11-07 253310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3425/4, dt15.10.2019,.fat nr6961500254seri324175844dt 15.10.2019.fh nr 15533dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 95,800 2019-11-05 2019-11-07 252310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3554/4, dt21.10.2019,MK 1001/28DT 24.5.2019.AMSH 1001/29 DT 24.5.2019.fat nr6961500288seri 324176838dt 22.10.2019.fh nr 15589dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,120 2019-11-04 2019-11-05 250910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3451/4, dt 15.10.2019,MK 1010/8 dt 15.5.2019.AMSH 1012/10 dt 17..5.2019.fat nr6961500265seri 324175947 dt 16.10.2019.fh nr 15557dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 31,395 2019-11-04 2019-11-05 251010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3207/4, dt 27.9.2019.fat nr6961500267ser324175950dt 16.10.2019.fh nr 15556dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,560 2019-11-04 2019-11-05 251410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3451/4, dt 15.10.2019, ft nr 69615000198,dt 15.10.2019, seri 324173780, fh nr 15534, dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,987 2019-11-04 2019-11-05 251510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3425/4, dt 15.10.2019,MK 1004/35 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019.fat nr6961500273seri 324176041 dt 16.10.2019.fh nr 15538dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,800 2019-11-04 2019-11-05 251610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3207/4, dt 27.09.2019, ft nr 6961500268, seri 324175951, dt 16.10.2019, fh 1558, dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 607,200 2019-11-04 2019-11-05 251210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2591/4, dt 25.7.2019.fat nr69615002626seri 324175944 dt 16.10.2019.fh nr 15554dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,870 2019-11-04 2019-11-05 251110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2987/4, dt 29.8.2019.fat nr6961500266ser324175949dt 16.10.2019.fh nr 15555dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,750 2019-10-25 2019-10-28 240510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2801/4, dt8.8.2019,.fat nr6961500181seri 324172557dt 7.10.2019.fh nr 15451dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 174,000 2019-10-25 2019-10-28 240010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2435/4, dt 05.07.2019,.fat nr6961500180seri 324172556dt 7.10.2019.fh nr 15448dt 7.10.2019