Treasury Transactions 2019-2024

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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 95,000 2020-06-04 2020-06-05 102510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1761/4 , dt 13.5.2020,MK 1005/17 dt 14.5.19.AMSH 1012/10dt 17.5.19. ft nr 1019, seri 73069869, dt 19.05.2020, fh nr 16814dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,000 2020-06-04 2020-06-05 102710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1760/4 , dt 14.5.2020,MK 1010/8 dt 15.5.19.AMSH 1012/12dt 17.5.19. ft nr 1020, seri 73069870, dt 19.05.2020, fh nr 16799dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 792,870 2020-06-04 2020-06-05 102810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1763/4 , dt 14.5.2020,MK 1006/13 dt 15.5.19.AMSH 1002/11dt 14.5.19. ft nr 1021, seri 73069871, dt 19.05.2020, fh nr 16798dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 516,040 2020-06-04 2020-06-05 102610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1764/4 , dt 14.5.2020,MK 1006/13 dt 15.5.19.AMSH 1002/11dt 14.5.19. ft nr 1022, seri 73069872, dt 19.05.2020, fh nr 16800dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 676,000 2020-06-02 2020-06-03 97210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1538/4, dt4.5.2020,MK nr 1000/17 dt 22.5.19. AMSH 1000/18 dt 22.5.19. ft nr 970, seri 73069820, dt 8.05.2020, fh nr 16742 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 433,400 2020-05-05 2020-05-06 80510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1009/26 DT 23.5.19.AMSH 1012/11 DT 24.5.19.KONT nr 1541/4 dt 14.4.20.fat nr 876 seri 73069726 dt 16.4.20.fh nr 16638 dt 16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,500 2020-04-21 2020-04-22 73910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1002/16, dt 15.05.2019, AMSh 1012/12, dt 17.05.2019, kon 1357/4, dt 30.03.2020, ft nr 833, dt 08.04.2020, seri 7306983, fh 16585, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,600 2020-04-21 2020-04-22 73810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kon 1370/4, dt 30.03.2020, ft nr 383, dt 08.04.2020, seri 73069688
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,000 2020-04-21 2020-04-22 74110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, ft nr 832, dt 08.04.2020, seri 73069682, fh 16583, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,800 2020-04-21 2020-04-22 73610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4059/4dt13.12.2019..fat 841dt 8.4.2020 seri 73069691 fh 16581dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,000 2020-04-21 2020-04-22 74310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1359/4, dt 30.03.2020, ft n r834, dt 08.04.2020, seri 73069684, fh 16587, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,640 2020-04-21 2020-04-22 73710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon 1362/4, dt 30.03.2020, ft nr 837, dt 08.04.2020, seri 73069697, fh 16582, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,500 2020-04-21 2020-04-22 73510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1371/4 dt30.3.2020.MK 1001/28 dt 24.5.19.AMSH 1001/29 dt 24.5.19.fat 840dt 8.4.2020 ser 73069690 fh 16605 dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,600 2020-04-21 2020-04-22 73410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1361/4 dt30.3.2020.MK 1002/16 dt 15.5.19.AMSH 1012/12 dt 17.5.19.fat 835 dt 8.4.2020 ser 73069685 fh 16609 dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,000 2020-04-21 2020-04-22 74410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1364/4, dt 30.03.2020, ft nr 839, dt 08.04.2020, seri 73069689, fh 16588, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 189,000 2020-04-21 2020-04-22 74510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1384/4, dt 30.03.2020, ft nr 842, dt 08.04.2020, seri 73069692, fh 16589, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,300 2020-04-21 2020-04-22 74210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon nr 1360/4, dt 30.03.2020, ft n r836, dt 08.04.2020, seri 73069686, fh 16586, dt 08.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 350,660 2020-04-16 2020-04-17 66410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 3994/4, dt 10.12.2019,ft nr2779, dt 31.3.2020, seri73069629 fh 16536, dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,600 2020-04-16 2020-04-17 66310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 206/4, dt 21.1.2020,ft nr 777, dt 31.03.2020, seri271 73069627, fh 16535, dt 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 794,300 2020-04-16 2020-04-17 66210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 143/2, dt 8.1.2020,ft nr780, dt 31.03.2020, seri 73069630, fh 16537, dt 31.03.2020