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 645,887 2019-06-27 2019-06-28 134610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim miremb aparaturash mjeksore sipas urdh prok nr 5438 dt 27.12.2018.njoftim fituesi 85/24 dt 7.3.2019.kont nr 85/48 dt 15.3.2019fat nr 12955 seri 72334634 dt 10.6.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,719,662 2019-06-27 2019-06-28 135210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirmb aparatura up 5438 dt 27.12.2018 kontr 85/47 dt 15.03.2019 fat.12957 sr 72334636 dt 14.6..2019,relacion 31.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 188,400 2019-06-27 2019-06-28 134210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12946 seri 72334625 dt 10.6.2019 fh nr 14635 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 451,394 2019-06-27 2019-06-28 134510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje sipas kontrates nr 85/51, dt 15.3.2019,urdh prok nr 5438 dt 27.12.2018.njoft fit nr 85/24 dt 7.3.2019.fature nr 12954 seri 72334633dt 10.6.2019, situacion dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 565,200 2019-06-27 2019-06-28 134010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12856 seri 72334535 dt 14.5.2019 fh nr 14463 dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 188,400 2019-06-27 2019-06-28 134310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12928 seri 72334607 dt 5.6.2019 fh nr 14 590dt 5.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 339,682 2019-06-27 2019-06-28 134410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miembajtje aparatura mjekesore, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/2, dt 07.03.2019, nr. kont. 85/52 dt 15.03.2019, fat. 12952(72334631), dt 10.6.2019, rel. tekn.31.5.19,sit.10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-06-27 2019-06-28 135310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje aparatura mjeksore sipas kontrates ne vazhdim nr1141/6 dt 11.4.2019,.fature nr 12959 seri 72334638 dt 12.6.2019, relacion per periudh 10.06..2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2019-06-27 2019-06-28 134110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 756/4 dt 19.2.2019,MK907/22 DT 18.5.2018.AMSH NR2655 DT 18.5.2018,, fat nr 12904 seri 72334583 dt 28.5.2019 fh nr 14537 dt 28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 38,760 2019-06-26 2019-06-27 133110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas kont.ne vazhdim nr 664/76, dt 23.4.2019, fat nr12945, seri72334624, dt 10.06.2019, fh nr 14643, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 357,000 2019-06-26 2019-06-27 133010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas kont.ne vazhdim nr 1042/4, dt 13.3.2019, fat nr12947, seri72334626, dt 10.06.2019, fh nr 14636, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 458,640 2019-06-20 2019-06-21 127510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1530/4dt16.4.2019,.fature nr 12930 seri72334609 dt 5.6.2019, fh nr 14589 dt 5.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 540,000 2019-06-20 2019-06-21 127410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1042/4 dt 13.3.2019,.fature nr 2929 seri72334608 dt 5.6.2019, fh nr 14591dt 5.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,200 2019-06-14 2019-06-17 122210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-shp mat mjeks sipas kontrates ne vazhdim nr497/4 dt 31.1.2019.fat nr 12907seri 72334586 28.5.2019 fh nr 14535 dt 28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,110 2019-06-12 2019-06-13 117610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 1715/7 dt 15.05.2019.MK nr 3010/71 dt 6.8.2018.AMSH 3010/74 dt9.8.2018 fat nr 12878seri72334557dt 17.5.2019..fh nr 1402 dt17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 540,000 2019-06-12 2019-06-13 118410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 1042/4 dt13.3.2019 fat nr 12905 seri 72334584 dt 28.5.2019.fh nr 14536 dt28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,268 2019-06-12 2019-06-13 118510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 1822/4 dt13.5.2019 fat nr 12906 seri 72334585 dt 28.5.2019.fh nr 14538 dt28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 97,560 2019-06-03 2019-06-06 111310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates nr 1822/4, dt 13.5.2019,MK nr 907/22 dt 18.5.2018.AMSH nr 2655 dt 18.5.2018.fature nr 12858 seri72334537dt 14.5.2019, fh nr 14416 dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 540,000 2019-06-03 2019-06-06 111210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1042/4, dt 13.03.2019,.fature nr 12855 seri72334534 dt 14.5.2019, fh nr 14462 dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-06-05 2019-06-06 112910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje aparatura mjeksore sipas kontrates ne vazhdim nr1141/6 dt 11.4.2019,.fature nr 12879 seri 72334558 dt 20.5.2019, relacion per periudh 11.4.19-10.5.2019