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) EDNA - FARMA All 425,525,922.00 355 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) EDNA - FARMA Tirane 101,700 2022-11-18 2022-11-21 336710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/130 date 06.09.2022 fat nr 816/2022 date 24.10.2022 fh nr 22185 date 24.102022, akt kolaud. dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,650,200 2022-11-07 2022-11-08 325610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , Dshf nr 1945/184 dt 22.09.2022, kont nr 1945/215 date 04.10.2022 fat nr 751/2022 date 07.10.2022 fh nr 22090 date 07.10.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 729,630 2022-10-14 2022-10-17 3043110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdimkont nr 1945/46 date 16.08.2022 mk nr 1533/152 dt 19.07.2020 kont 1945 dt 16.08.2022 fat nr 685/2022 date 20.09.2022 fh nr 21773 date 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2022-10-10 2022-10-11 296210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/130 date 06.09.2022 fat nr 660 date 12.09.2022 fh nr 21898 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 326,400 2022-10-05 2022-10-06 292110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, kont mk nr 1945/87 dt 30.08.22, mk nr 1533/157 dt 21.07.22, ft nr 649/2022 dt 0709.2022 fh nr 21862 dt 07.09.2022, akt kolaud dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 411,750 2022-09-21 2022-09-22 282210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , kontr nr 63/39 dt 11.08.2022 ft 598/2022 fh nr 21746 dt 16.08.2022 akt kolaud 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 208,725 2022-09-16 2022-09-20 278210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1945/46 date 16.08.2022 mk nr 1533/152 dt 19.07.2020 fat nr 611/2022 date 23.08.2022 fh nr 21778 date 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,459,260 2022-09-19 2022-09-20 278110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 1945/46 date 16.08.2022 mk nr 1533/152 dt 19.07.2020 kont 1945 dt 16.08.2022 fat nr 610/2022 date 23.08.2022 fh nr 21773 date 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 645,000 2022-09-08 2022-09-09 270410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 2345/26dt 17.8.2020, kontrata nr 1308/4 dt 23.5.22, ft nr 597 dt 16.08.2022 fh nr 21745, dt 16.08.2022, akt kolaudimi dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 56,952 2022-09-07 2022-09-08 266210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 08.06.2022 kerk DSHF 1618 dt 02.06.2022 kontrata 1618/4 dt 3.06.2022 ft nr 587/2022 dt 09.08.2022 fh 21708 dt 10.08.2022 akt kol 9.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,274,664 2022-09-07 2022-09-08 266110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1449/4 dt 27.05.2022 fat nr 586/2022 dt 9.08.2022 fh nr 21709 dt 10.8.2022 akt kolaud 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 768,800 2022-08-31 2022-09-01 263710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,Mk 190/39 dt 20.05.2021, kont nr 417/34 dt 16.06.2022 ft 524/22, dt 07.07.22, fh nr 21556 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2022-08-30 2022-08-31 260910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1449/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DFSH 1449 dt 20.05.2022 .fat nr 572/2022 dt 28.7.2022.fh nr 216666 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 797,500 2022-08-29 2022-08-30 256910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekimi mk nr 282dt 14.01.2021 DSHF nr 1159 dt 13.04.2022 kont nr 1159/4 dt 09 .05.2022 ft 567/2022 dt 25.07.2022 fh nr 21135 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,743,840 2022-08-25 2022-08-26 255010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 kontrate nr 1449/4 dt 27.5.2022 ft nr 560/2022 dt 21.7.2022 fh nr 21637 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,743,840 2022-08-23 2022-08-25 250110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1449/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DFSH 1449 dt 20.05.2022 kont nr 816/4 dt 08.03.2022 .fat nr 564/2022 dt 14.07.2022.fh nr 21528 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,453,600 2022-08-24 2022-08-25 2527110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 553/2022 date 19.07.2022 fh nr 21570 date 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,040,000 2022-08-23 2022-08-24 250710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 910/4 dt 24.03.2022 ft 547/2022 dt 15.07.2022 fh nr 21598 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,214,400 2022-08-18 2022-08-22 247110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 539/2022 date 13.07.2022 fh nr 21570 date 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 229,990 2022-08-08 2022-08-09 239510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 26.03.2022 fat nr 503/2022 date 28.06.2022 fh nr 21510 date 28.06.2022