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 164,000 2019-07-22 2019-07-23 155710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2436/4 dt 2.7.2019 .MK 1012/9dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 1601 seri 73067451dt 11.7.2019.fh nr 14847 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 164,000 2019-07-10 2019-07-11 145810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 1994/4dt 27.5.2019, fat nr 1442 seri 73067292 dt 26.6.2019 fh nr 14741 dt 26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,989 2019-07-09 2019-07-10 1443910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna MK 912/10, dt 23.04.2018, AMSH 882/1, dt 23.04.2018, kon 800/4, dt 25.02.2019, fat nr 1269, seri 73067119, dt 14.06.2019, fh 1683, dt 14.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 164,000 2019-07-04 2019-07-08 140110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1994/4 dt27.5.2019, fat nr 1349seri 73067199dt 19.6.2019 fh nr 14706 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 328,000 2019-07-04 2019-07-08 141410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1994/4 dt27.5.2019, fat nr 1390seri 73067240 dt 21.6.2019 fh nr 14723 dt 21.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 298,200 2019-07-02 2019-07-03 137110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 2200/4 dt 11.4.2019,MK1004/42 dt 6.6.2019.AMSH nr1004/43dt 6.6.2019 fat nr 1270 seri 73067120 dt 14.6.2019 fh nr 14684dt 14.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 223,500 2019-07-02 2019-07-03 135710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1990/4 dt27.5.2019, fat nr 1176 seri 73067026 dt 10.6.2019 fh nr 14640dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,982 2019-07-02 2019-07-03 135910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 2039/4 dt 3.06.2019,MK1001/28 dt 24.05.2019.AMSH nr 1001/29dt 24.05.2019, fat nr 1172 seri 73067022 dt 10.6.2019 fh nr 14644 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,168 2019-07-02 2019-07-03 136010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 2058/4 dt 3.06.2019,MK1004/35 dt 23.05.2019.AMSH nr 1002/11dt 24.05.2019, fat nr 1175 seri 73067025 dt 10.6.2019 fh nr 14645 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,200 2019-07-02 2019-07-03 136110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1989/4 dt27.5.2019, fat nr 1173 seri 73067023 dt 10.6.2019 fh nr 14647dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,068 2019-07-02 2019-07-03 135810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 2081/4 dt 3.06.2019,MK999/18 dt 22.05.2019.AMSH nr 1021/11dt 24.05.2019, fat nr 1174 seri 73067024 dt 10.6.2019 fh nr 14642 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 410,000 2019-06-26 2019-06-27 133410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kont.ne vazhdim nr 1994/4 27.5.2019, fat nr1184, seri73067034, dt 11.06.2019, fh nr 14653, dt 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 591,000 2019-06-26 2019-06-27 133310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kont.ne vazhdim nr 2045/4 dt 28.5.2019, fat nr1200, seri73067050, dt 11.06.2019, fh nr 14654, dt 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 164,000 2019-06-26 2019-06-27 132510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kont.ne vazhdim nr 1994/4 dt 27.5.2019, fat nr1177, seri73067027, dt 10.06.2019, fh nr 14649, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 223,500 2019-06-14 2019-06-17 121510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 1990/4 dt 27.05.2019.MK nr 1005/17 dt 14.5.2019.AMSH 1012/12 dt 17.05.2019 fat 1068 seri 73066918 dt 31.5.2019.fh nr 14568 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,400 2019-06-14 2019-06-17 121610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 1989/4 dt 27.05.2019.MK nr 1002/16 dt 15.5.2019.AMSH 1012/12 dt 17.05.2019 fat 1069 seri 73066919 dt 31.5.2019.fh nr 14570 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 507,000 2019-06-13 2019-06-14 120310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 2022/4 dt 28.05.2019.MK nr 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.05.2019 fat1070seri 73066920dt 31.5.2019..fh nr 14574dt31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 246,000 2019-06-13 2019-06-14 120410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 1994/4 dt 27.05.2019.MK nr 1012/9 dt 17.5.2019.AMSH 1012/10 dt 17.05.2019 fat1067seri 73066917dt 31.5.2019..fh nr 14572dt31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 98,500 2019-06-12 2019-06-13 117810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 2045/4 dt 28.05.2019.MK nr 1009/26 dt 23.5.2019.AMSH 1012/11 dt 24.05.2019 fat nr988 seri 73066838 dt 28.5.2019..fh nr 14540 dt28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,500 2019-05-29 2019-05-30 109910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 499/4, dt 1.2.2019,.fature nr 905 seri 73066755 dt 17.5.2019, fh nr 14489 dt 17.5.2019