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 38,605 2019-10-25 2019-10-28 239810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3207/4, dt 27.9.2019,.fat nr6961500179seri 324172555dt 7.10.2019.fh nr 15452dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 496,800 2019-10-25 2019-10-28 240110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2591/4, dt 25.07.2019,.fat nr6961500176seri 324172545dt 7.10.2019.fh nr 15447dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 277,950 2019-10-25 2019-10-28 240310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2194/4, dt 18.6.2019,.fat nr6961500177seri 324172553dt 7.10.2019.fh nr 15446dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,950 2019-10-25 2019-10-28 239910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2801/4, dt 08.08.2019,.fat nr6961500182seri 324172565dt 7.10.2019.fh nr 15449dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 93,312 2019-10-25 2019-10-28 240410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2987/4, dt29.8.2019,.fat nr6961500178seri 324172554dt 7.10.2019.fh nr 15450dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,297,820 2019-10-24 2019-10-25 237610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2266/4, dt 18.6.2019,.fat nr 6961500004 seri 281076876 dt 18.9.2019.fh nr 15295 dt18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 101,500 2019-10-24 2019-10-25 237510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2435/4, dt 5.7.2019,.fat nr6961500004 seri281076876dt 18.9.2019.fh nr 15295dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,600 2019-10-22 2019-10-24 232110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas MK 1010/15 dt 27.6.19.,AMSH 1010/16 dt 1.7.19. kontrates nr 3207/4, dt 27.9.2019,.fat nr 6961500146 seri 324170680 dt 30.9.2019. fh nr 15399dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 335,300 2019-10-22 2019-10-24 232210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2041/4, dt 3.6.2019,.fat nr6961500137 seri 324170441dt 30.9.2019.fh nr 15397 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,820 2019-10-21 2019-10-22 30010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2588/4, dt18.07.2019,.fat nr6541500081 seri 324169682 dt 26.9.2019.fh nr 15375 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,040 2019-10-21 2019-10-22 229910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2588/4, dt18.07.2019,.fat nr6541500082 seri 324169683 dt 26.9.2019.fh nr 15376 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 95,000 2019-10-04 2019-10-07 219710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr1950/4, dt 24.5.2019,.fat nr 6961500019 seri 324167181dt 19.9.2019.fh nr 15299 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,216 2019-10-04 2019-10-07 219510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2289/27, dt 26.8.2019,.fat nr 6961500018 seri 324167161 dt 19.9.2019.fh nr 15301 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 22,518 2019-10-04 2019-10-07 218910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2987/4, dt 29.8.2019,.fat nr 6961500010seri281076898 dt 18.9.2019.fh nr 15294 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 920,000 2019-10-04 2019-10-07 219610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2591/4, dt 25.7.2019,.fat nr 6961500017 seri 324167155dt 19.9.2019.fh nr 15300 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,999,150 2019-09-26 2019-09-27 210210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerjje barna,sipas kontrates ne vazhdim nr 2266/4, dt 18.6.2019,fat nr 6541503265 seri 281071446 dt 6.9.2019.fh nr 15228 dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 383,200 2019-09-25 2019-09-26 210010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2041/4, dt 3 .6.2019, ft 6541503263 , seri281071442 dt 6.9.2019, fh 15229 dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 24,300 2019-09-25 2019-09-26 209910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon nr 2987/4, dt 29.8.2019,MK nr1010/15 dt1.7.2019.AMSH 1010/16 dt29.8.19. ft 6541503253 , seri281071256 dt 6.9.2019, fh 15223 dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 145,000 2019-09-25 2019-09-26 210110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2435/4, dt 5.7.2019, ft 6541503264 , seri281071445 dt 6.9.2019, fh 15226 dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,560 2019-09-18 2019-09-19 198510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2226/4, dt 14.06.2019, ft 6541503182 , seri 2810568022 dt 26.08.2019, fh 15151 dt 26.08.2019