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 520,556 2019-09-26 2019-09-27 212110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/24, dt 7.3.2019,fat nr13251 seri 72334930 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 902,788 2019-09-26 2019-09-27 210810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/51, dt 15.3.2019,fat nr 13250 seri 72334929 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,760 2019-09-16 2019-09-17 196910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 664/76 dt 23.04.2019, seri 72334891 dt 22.08.2019, fh dt 22.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 887,040 2019-08-23 2019-08-26 189810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeks , sipas kontrates ne vazhdim nr 2269/6, dt27.6.2019, ft nr13186. seri 72334865 dt 14.8.2019, fh 15073, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,911,000 2019-08-23 2019-08-26 189910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 10183. seri 72334862 dt 14.8.2019, fh 15079, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,422,092 2019-08-23 2019-08-26 189610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore , sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019, ft nr 13182. seri 72334861 dt 14.8.2019, fh 15078, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,707,200 2019-08-22 2019-08-23 185310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb miremb aparat mjeksore sipas kont ne vazhdim nr1141/6 dt11.4.2018 ,fat nr 13198 seri 72334877 dt 16.8.2019.relac peruiudh 9.7-10.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,651,200 2019-08-21 2019-08-22 183910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019, ft nr13162, seri 72334841 dt 7.8.2019, fh 15031, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,130,400 2019-08-20 2019-08-21 182410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 13149. seri72334828, dt 2.8.2019, fh 15005dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,722,600 2019-08-20 2019-08-21 181210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 13147, seri72334826, dt 1.8.2019, fh 14992 dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,064,080 2019-08-19 2019-08-20 176410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2201/7, dt 01.07.2019, ft nr 13136, seri 72334815, dt 30.07.2019, fh 14968, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,877 2019-08-15 2019-08-16 174010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/49, dt 15.03.2019, ft nr 13119, seri 72334798, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,664,189 2019-08-15 2019-08-16 174210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/47, dt 15.03.2019, ft nr 13120, seri 72334799, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,833 2019-08-15 2019-08-16 173810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/24, dt 15.03.2019, ft nr 13116, seri 72334795, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,440,000 2019-08-15 2019-08-16 174910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek sipas kontrates ne vazhdim nr 2269/6, dt 27.06.2019, ft nr 13130, dt 26.07.2019, seri 72334809, fh 14941, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 251,882 2019-08-15 2019-08-16 173910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/50, dt 15.03.2019, ft nr 13117, seri 72334796, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 239,217 2019-08-15 2019-08-16 174110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 85/48, dt 15.03.2019, ft nr 13118, seri 72334797, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,493,800 2019-08-15 2019-08-16 174310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon ne vazhdim nr 1141/6, dt 11.04.2019, ft nr 12114, seri 72334793, dt 24.07.2019, rel periudha 11.06.2019-08.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 328,724 2019-08-15 2019-08-16 174410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap sipas kon nr 85/52, dt 15.03.2019, ne vazhdim, ft nr 13115, seri 72334794, dt 24.07.2019, rel 01.06.2019-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 996,480 2019-08-13 2019-08-15 167710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek, sipas kontrates ne vazhdim nr 2269/6,dt 27.06.2019, ft 13097, dt 17.07.2019, seri 72334776, fh 14890, dt 17.07.2019