Treasury Transactions 2019-2024

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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) LEKLI All 623,030,724.00 296 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) LEKLI Tirane 6,770,000 2023-06-19 2023-06-23 130210130492023 Ilaçe dhe materiale mjeksore 1013049, Qsunt barna, vazhdim kontrate nr 25/19 dt 11.01.2023, ft nr 1804/2023 dt 04.05.2023, fh mr 23531 dt 04.05.2023, akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 333,450 2023-06-19 2023-06-23 127910130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 26/92 dt 31.01.2023 ft nr 1803/2023 dt 04.05.2023, fh 23529 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,269,000 2023-06-19 2023-06-21 127410130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 25/187 dt 02.03.2023 ft 1801/2023 dt 04.05.2023, fh 23532 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,848,735 2023-06-01 2023-06-05 112210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 76/14 dt 19.04.2023 mk nr 1933/28 dt 01.11.2022 kerk dshf nr 76/9 dt 11.04.2023 ft nr 1592/2023 dt 24.04.2023 fh nr 23430 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,269,000 2023-05-16 2023-05-18 97210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1347/2023 dt 06/04/2023 fh 23348 date 07/04/2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/147 date 22/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 138,144 2023-05-16 2023-05-18 97410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1346/2023 dt 06.04.2023 fh 23343 dt 06/04/2023 akt koladuimi date 06.04.2023 mk nr 3065/7 date 17/12/2022 kerk dshf nr 33/32 dhe 33/33 date 22/11/2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,248,500 2023-05-16 2023-05-18 97510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1345/2023 dt 06/04/2023 fh 23341 dt 06/04/2023 akt kolaudim dt 06/04/2023 mk nr 3309/12 date 07/11/2022 kerk dshf nr 2712/17 date 01/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 663,362 2023-05-15 2023-05-17 94910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature nr905/2023 dt 08/03/2023 fh 23183 dt 09/03/2023 akt kold. 08/03/2023 Mk nr 1533/157 date 21/07/20222 Kerk DSHF nr 1945/404 dt 17/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 876,623 2023-05-09 2023-05-11 85910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023.ft nr 906/2023 dt 08.03.2023 fh nr 23220 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-05-10 2023-05-11 86010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1533/152 dt 19.07.2022 dshf nr 1945/479 dt 06.12.2022 kont nr 25/19 dt 11.01.2023.ft nr 913/2023 dt 09.03.2023, fh nr 23182 dt 09.03.2023, akt kolaudimi dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,915 2023-05-09 2023-05-11 85810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/7 dt 08.09.2023 dshf nr 654 dt 06.03.2023 kont nr654/4 dt 23.03.2023.ft nr 906/2023 dt 28.03.2023 fh nr 23220 dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 339,325 2023-05-08 2023-05-09 82110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 21/11 dt 26.01.2023 dshf nr 21/22dt 14.02.23, kont nr 21/27 dt 02.03.2023 ft nr 1029/2023 dt 16.03.2023, fh 23260,dt 16.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 395,200 2023-04-20 2023-04-25 63310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/32 dt 16.01.2023 kont nr 26/92 dt 31.01.2023 ft nr 7452023 dt 2702.2023 fh nr 23104 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 310,300 2023-04-20 2023-04-25 63710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/32 dt 16.01.2023 kont nr 26/92 dt 31.01.2023 ft nr 743/2023 dt 27.02.2023 fh nr 23102 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,507,660 2023-04-20 2023-04-24 62910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 2712/17 dt 12.12.2022 ft nr 744/2023 dt 27.02.2023 fh nr 22970 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,257,300 2023-04-18 2023-04-19 56610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/488 dt 06.12.2022 ft nr 578/2023 dt 15.02.2023 fh nr 23038 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 135,850 2023-03-29 2023-03-30 42310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/32 dt 16.01.2023 kont nr 26/92 dt 31.01.2023 ft nr 399/2023 dt 03.02.2023 fh nr 22985 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-03-20 2023-03-24 33310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1533/152 dt 19.07.2022 dshf nr 1945/479 dt 06.12.2022 kont nr 25/19 dt 11.01.2023.ft nr 3502023 dt 30.01.2023 fh nr 22909 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,008,035 2023-03-13 2023-03-15 28510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1987/116 dt 01.12.2022 ft nr 288/2023 dt 24.01.2023 fh nr 22908 dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 527,510 2023-01-20 2023-01-23 400910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese rn 1945/457 dt 01.12.2022 kontr 1945/518 dt 13.12.2022 ft nr 3107/2022 dt 23.12.2022 fh nr 22565 dt23.12.2022 akt kol 23.12.2022