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 1,318,800 2019-04-16 2019-04-17 73610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherb mirembajtje aparaturash mjek sipas kontrates nr 85/20dt 7.03.2019.urdh prok nr 5438 dt27.12.2018.njoft fit 85/9 dt 01.3.2019, .fat nr 12608 seri 72334287 dt 11.3.2019.fh nr 15/2 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 135,072 2019-04-16 2019-04-17 74410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore, kontrate ne vazhdim nr.496/4 dt 4.2.2019 fat, nr 12656 seri 72334335 dt 26.3.2019 ,fh nr 14148 dt 26.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2019-04-16 2019-04-17 74310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore, me kontrate ne vazhdim nr. 1042/4 dt 13.03.2019 fat, nr 12655 sri 72334334 dt 26.03.2019 dhe flete hyrje 14147 dt. 26.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 82,320 2019-04-16 2019-04-17 72410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore, kontrate ne vazhdim nr.496/4 dt4.2.2019 fat, nr12685 seri 72334364 dt 3.4.2019 ,fh nr 14198 dt 3.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,443,400 2019-04-16 2019-04-17 73510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb miremb sipas kontrate nr.85/21 dt 7.03.2019.urdh prok nr 5438 dt 27.12.2018.njoft fit 85/18 dt 6.3.2019 fat, nr 12607 seri 72334286 dt 11.03.2019 dhe flete hyrje 15/1 dt. 11.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 69,120 2019-04-12 2019-04-15 69810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjerksore sipas kontrates nr 1105/4 dt 20.03.2019, MK 906/5 DT 23.04.2018.AMSH 2224 dt 26.04.2018.fat nr12657 seri 72334336 dt 27.03.2019.fh nr 14154 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 285,000 2019-04-09 2019-04-10 63310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1042/4 dt 13.3.2019, fat nr 12634seri 72334313 dt19.03.2019 fh nr 14103 dt19.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-04-08 2019-04-09 61310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- SHERB MIREMBAJ APAT MJEKSORE sipas kontrates ne vazhdim nr 1141/6 dt 11.4.2018, fat nr 12617 seri 72334296 dt12.03.2019 ,RECACION PER PERIUDH 11.2-10.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 450,000 2019-04-05 2019-04-08 60210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 1042/4 dt 13.3.2019, MK907/22 dt 18.5.2018.AMSH 2655 DT 18.5.2018,fat nr12631 seri 72334510 dt 18.03.2019 fh nr 14097 dt 18.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,600 2019-04-05 2019-04-08 59410130492019 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 12619 seri72334298 dt13.03.2019 fh nr 14086dt 13.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 40,800 2019-04-02 2019-04-04 57410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 497/4 dt 31.1.2019, fat nr12605 seri72334284 dt8.03.2019 fh nr 14051 dt 8.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 127,008 2019-04-02 2019-04-04 58310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 496/4 dt 4.2.2019,fat nr12612seri 72334291dt 11.3.2019 fh nr 14055 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 217,152 2019-03-20 2019-03-21 50510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 496/4 dt 4.2.2019,fat nr 12592 seri 72334271 dt6.3.2019 fh nr 14038dt 06.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2019-03-19 2019-03-20 48710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 5402/4 dt 27.12.2018,.fat nr 12550 seri 72334229dt 25.02.2019 fh nr 13950 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,000 2019-03-19 2019-03-20 48910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 5402/4dt 27.12.2018,.fat nr 12578 seri 72334257dt01.03.2019 fh nr 14008 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,800 2019-03-19 2019-03-20 49210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 496/4dt4.02.2019,.fat nr 12582seri72334261dt01.03.2019 fh nr 14015 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 42,336 2019-03-19 2019-03-20 49010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 496/4dt4.02.2019,.fat nr 12579seri72334258dt01.03.2019 fh nr 14013 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 42,336 2019-03-19 2019-03-20 48810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 496/4dt4.02.2019,.fat nr 12551seri72334230dt25.02.2019 fh nr 13951 dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,600 2019-03-19 2019-03-20 49110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 497/4dt31.01.2019,.fat nr 12581seri72334260dt01.03.2019 fh nr 14014 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,000 2019-03-12 2019-03-13 40210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5402/4 dt 27.12.2018,fat nr12539 seri72334218 dt 21.02.2019 fh nr 13927dt 21.02.2019