Treasury Transactions 2015-2018

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)
    All I N T E R M E D All 392,020,414.00 831 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) I N T E R M E D Tirane 198,225 2017-12-07 2017-12-12 194810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont nr 3327/13 dt 8.9.17 ft 22902 dt 13.11.17 fh n 10820 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,029,070 2017-12-04 2017-12-06 188910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/4 dt 12.5.17 ft 22900 dt 13.11.17 fh n 10819 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 861,696 2017-12-04 2017-12-06 188810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/13 dt 12.5.17, ft 22899 dt 13.11.17 fh n 10818 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 430,848 2017-11-09 2017-11-10 174510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 1923/13 dt 12.5.17, ft 20586 dt 18.10.17 fh n 10701 dt 18.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 132,150 2017-11-09 2017-11-10 174610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 3327/13 dt 8.9.17, ft 20615 dt 18.10.17 fh n 10702 dt 18.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 521,326 2017-11-07 2017-11-08 175910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, barna, Kont ne vazhdim n 1923/13 dt 12.5.17, ft 18840 dt 27.9.17, fh n 10553 dt 27.9.17 , penalitet ift 14679 dt 1.8.17, fh n 10280 dt 1.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,031,800 2017-10-26 2017-10-27 157610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/4 dt 12.5.17 ft n 18841 dt 27.9.17 fh n 10554 dt 27.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 88,100 2017-10-26 2017-10-27 157510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 3327/13 dt 8.9.17 ft 18877 dt 27.9.17 fh n 10555 dt 27.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 132,150 2017-10-11 2017-10-12 15261013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, u.p 3327 d 03.8.17 njof fit 3327/7 d 5.9.17 kont 3327/13 d 8.9.17 fat 17676 (225247676) dt 13.9.17 f.hyr 10503 dt 13.9.17
    Spitali Shkoder (3333) I N T E R M E D Shkoder 583,800 2017-10-09 2017-10-10 49310130232017 Ilaçe dhe materiale mjeksore 1013023ILACE,SHKR KRYEM 4061 DT 25.7.17,UP 70 DT 3.7.17,FNJK 1567 DT 3.7.17,UB KVO 1838 DT 2.8.17,RP PERMB 2026 DT 12.9.17, NJOF FIT APP 18.9.17,KONT 2159 DT 29.9.17,APP KONT 9.10.17,FAT 225249173 DT 2.10.17,FH 167 DT 2.10.17,PV DOR 2.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,161,135 2017-10-03 2017-10-04 143910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, autorizim n 931/4 dt 13.4.17 kont nr 14679 dt 1.8.17, ft b 14679 dt 1.8.17, fh n 10280 dt 1.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,031,800 2017-09-28 2017-09-29 134710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1928/4 dt 12.5.17, ft 15249 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 430,848 2017-09-28 2017-09-29 134610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/13 dt 12.5.17 ft n 15248 dt 10.8.17 fh n 10359 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,024,430 2017-09-28 2017-09-29 134510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/4 dt 12.5.17 ft n 14681 dt 1.8.17, fh n 10281 dt 1.8.17
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 25,795 2017-08-25 2017-08-28 51210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 930/18 dt. 11.04.2017 kontr. 182/80 dt16.06.2017 fat. 225240987 dt 16.06.2017 fh. 149/1 dt. 16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,063,600 2017-08-17 2017-08-21 102210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontr vazhd 1928/4 dt 12.05.2017 fat 225242198 nr 12198 fh 10111 dt 30.06.2017
    Spitali Vlore (3737) I N T E R M E D Vlore 143,616 2017-08-01 2017-08-02 36910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2533, DT 02.06.2017,UP NR. 89, DT 17.02.2017, FAT NR. 10134, DT 06.06.2017, SERIA 225240134
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,063,600 2017-07-24 2017-07-26 8710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna aut 936/18 dt 11.4.17, kont ne vazhd nr 1928/4 dt 12.5.17, ft nr 9537, 9966 dt 30.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 861,696 2017-07-24 2017-07-25 88610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP autoriz 931/14 dt 13.4.17, ft 9536 dt 30.5.17, fh nr 9965 dt 30.5.17, akt koalud dt 30.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 13,133,180 2017-05-29 2017-05-30 68510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhd nr 744/49 dt 23.2.17, ft 4073, 5061 dt 3.4-10.4.17, fh nr 9680, 9681, 9749 dt 3.4-10.4.17