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) 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 17,535 2019-08-21 2019-08-22 184110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kont 2772/4, dt 07.08.2019, MK 1010/8, dt 15.05.2019,AMSh 1012/12, dt 17.05.2019, ft 1795,. seri 7306745, dt 07.08.2019, fh 15027, dt 07.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,658 2019-08-21 2019-08-22 184310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kont 2769/4, dt 06.08.2019, MK 1007/13, dt 22.05.2019, AMSh 1007/14, dt 22.05.2019, ft 1797, seri 73067447, dt 07.08.2019, fh 15025, dt 07.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,000 2019-08-20 2019-08-21 182710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2022/4, dt 28.5.2019, ft nr 1781, seri73067631, dt 6.8.2019, fh 15013, dt 6.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 796,000 2019-08-20 2019-08-21 182610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 2644/4 dt 25.7.2019.MK 1003/34 DT 16.5.2019.AMSH 1003/37 DT 20.5.2019.fat nr 1780 seri 73067630 dt 6.8.2019.fh nr 15010 dt 6.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,000 2019-08-14 2019-08-15 171210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2058/4, dt3.06.2019, ft 1692, seri 73067542, dt 23.07.2019, fh 14919, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,727 2019-08-14 2019-08-15 171910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2596/4 date 19.07.2019 fat nr 1690 date 23.07.2019 sr 73067540 fh nr 14920 date 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 447,000 2019-08-14 2019-08-15 172010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim n1990/4 dt27.5.2019, ft 1693, seri73067543, dt 23.07.2019, fh 14918, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 403,280 2019-07-29 2019-07-30 164410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2200/4 dt 11.04.2019 fat nr 1600 dt 11.07.2019 flet hyrje nr 14846 dt 11.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,985 2019-07-26 2019-07-29 162810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 2228/4 dt 14.6.2019 ..fat nr 1558 seri 73067386 dt 5.7.2019.fh nr 14802dt5.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 394,000 2019-07-26 2019-07-29 163910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna fat nr 1592 dt 10.07.2019 flethyrje nr 14835 dt 10.07.2019 kontr ne vaxhdim nr 2045/4 dt 28.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2019-07-25 2019-07-26 160510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2268/4 dt 20.06.2019 .fat nr 1559 seri 73067409 dt 5.7.2019.fh nr 14803 dt 5.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 246,000 2019-07-25 2019-07-26 160410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2436/4 dt 2.7.2019 .fat nr 1533seri 73067383 dt 3.7.2019.fh nr 14780 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,800 2019-07-23 2019-07-24 158110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr1989/4 dt 27.05.2019 .fat nr 1591 seri 73067441 dt 10.7.2019.fh nr 14836 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2019-07-23 2019-07-24 157810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2228/4 dt 14.6.2019 .MK 1008/14 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr1596 seri 73067446 dt 10.7.2019.fh nr 14840 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 139,610 2019-07-23 2019-07-24 157210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2058/4 dt 03.6.2019 .fat nr 1595 seri 73067445 dt 10.7.2019.fh nr 14842 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 193,402 2019-07-23 2019-07-24 157710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr1990/4 dt 27.05.2019 .fat nr 1590 seri 73067440 dt 10.7.2019.fh nr 14843 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,639 2019-07-23 2019-07-24 157910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2268/4 dt 20.6.2019 .MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr1597 seri 73067447 dt10.7.2019.fh nr 14839dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,712 2019-07-23 2019-07-24 158010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr2081/4 dt 3.6.2019 .fat nr 1593 seri 73067443 dt 10.7.2019.fh nr 14837 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,420 2019-07-23 2019-07-24 157610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2039/4 dt 03.6.2019 .fat nr 1594 seri 73067444 dt 10.7.2019.fh nr 14841 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,000 2019-07-22 2019-07-23 155610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2022/4 dt 28.5.2019 .fat nr 1599 seri 73067449 dt 11.7.2019.fh nr 14848 dt 11.7.2019