Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 495,180 2019-04-02 2019-04-04 57210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr497/4 dt 31.01.2019, fat nr 79seri 68649629 dt12.03.2019 fh nr 14070 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,753,500 2019-04-02 2019-04-04 57310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 756/4 dt 19.02.2019, fat nr 78 seri 68649628 dt12.03.2019 fh nr 14069 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,825,200 2019-03-20 2019-03-21 51610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 756/4 dt 19.2.2019 fat nr 70 seri 68649620dt 5.3.2019 fh nr 14032 dt 5.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 12,600 2019-03-20 2019-03-21 51910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 121/27 dt 25.1.2019 fat nr 72 seri 68649622 dt 6.3.2019 fh nr 14037 dt 6.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 91,200 2019-03-20 2019-03-21 51810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 83/12 dt 21.2.2019 fat nr 73 seri 68649623dt6.3.2019 fh nr 14036 dt 6.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 290,820 2019-03-20 2019-03-21 51710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 497/4 dt 31.01.2019 fat nr 71 seri 68649621dt 5.3.2019 fh nr 14032 dt 5.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 315,000 2019-03-19 2019-03-20 46610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksorer sipas kontrates ne vazhdim nr 121/27 dt 25.01.2019,.fat nr 64 seri 68649614 dt26.02.2019 fh nr 13964dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 237,600 2019-03-19 2019-03-20 46810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr121/27 dt25.01.2019,.fat nr67 seri 68649617 dt28.02.2019 fh nr 13986dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,900,000 2019-03-19 2019-03-20 46710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 497/4 dt31.01.2019,.fat nr 65 seri 68649615 dt27.02.2019 fh nr 13981dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 436,200 2019-03-12 2019-03-15 40510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 121/27 dt 25.1.2019,fat nr59 seri68649609 dt 22.02.2019 fh nr 13937dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 646,320 2019-03-12 2019-03-15 41210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 83/12 dt 21.2.2019,fat nr 1176seri68649776dt 25.02.2019 fh nr 13955dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,442,000 2019-03-12 2019-03-15 41410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 83/12 dt 21.2.2019,fat nr 1175seri686497754dt 25.02.2019 fh nr 13957dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 290,000 2019-03-12 2019-03-15 41610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr121/27 dt 25.1.2019,fat nr 1173seri68649773dt 25.02.2019 fh nr 13960dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 460,800 2019-03-12 2019-03-15 41010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr121/25 dt 25.2.2019MK NR 2463/12 DT 6.70.2018,kerk DR farmaceutike 121/6 dt 25.1.2019 fat nr1178 seri68649778 dt 25.02.2019 fh nr 13953 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 866,568 2019-03-12 2019-03-15 41310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 12/26 dt 25.1.2019,fat nr 1174seri68649774dt 25.02.2019 fh nr 13956dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,500,480 2019-03-12 2019-03-15 40610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 756/4 dt 19.2.2019,fat nr60seri68649610 dt 22.02.2019 fh nr 13938dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 45,600 2019-03-12 2019-03-15 41510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr290 dt 16.1.2019,fat nr 62seri68649612dt 25.02.2019 fh nr 13959dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 256,152 2019-03-13 2019-03-15 43110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr121/27 dt 25.1.2019,fat nr 1177 seri 68649777 dt 25.02.2019 fh nr 13954 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 410,000 2019-03-12 2019-03-13 38510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeks sipas kontrates nr121/27 dt25.1.2019,MK 2463/16 DT 12.7.2018.KERK DREJT FARMAC NR 121/5 DT 22.1.2019fat nr1154 seri68649754dt 15.02.2019 fh nr 13897 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,750,200 2019-03-12 2019-03-13 39410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeks sipas kontrates nr756/4dt 19.2.2019,MK 907/22DT18.5.2018.AMSH 2655 dt 18.5.2018 fat nr57 seri68649607dt21.02.2019 fh nr 13926 dt 21.02.2019