Treasury Transactions

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) All All 8,577,977,127.00 3,504 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) PEGASUS. Tirane 2,048,400 2014-08-13 2014-08-14 192410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 13.05.2014 rap.permbledhes 27.06.2014 kontrate 2251/9 dt. 07.7.2014 fat.3009(115891382) dt. 23.07.2014 fh. 3445 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,489,782 2014-08-12 2014-08-13 191910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.608(16104554) dt. 10.07.2014 fh. 3340 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 559,404 2014-08-12 2014-08-13 193410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6429(11531752) dt. 01.07.2014 fh. 3271 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,583,590 2014-08-12 2014-08-13 192910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6377(11531700) DT. 13.06.2014 FH, 3162 DT. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 900,000 2014-08-12 2014-08-13 193010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6466(11531789) DT. 11.07.2014 FH. 3356 DT. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,227,960 2014-08-12 2014-08-13 193610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6444 ( 1531767) dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) OMEGA PHARMA GROUP Tirane 183,000 2014-08-12 2014-08-13 192210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/43 dt. 24.06.2014 Up. 95 dt.10.03.2014 kontrate 3057/1 dt.09.07.2014 fat.1146572(125795246) dt. 10.07.2014 fh. 3362 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,458,540 2014-08-12 2014-08-13 191810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.13.05.2014 rap perrmbledhes 30.06.2014 njft.30.06.2014 kontrate 2260/7 dt. 04.07.2014 fat. 662(16104609) dt. 24.07.2014 fh. 3462 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 690,680 2014-08-12 2014-08-13 194210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 2363/78 DT. 6.06.20014 FAT.2829(109835291) DT. 09.07.2014 FH. 3319 DT. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,753,440 2014-08-12 2014-08-13 193810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6470(11531793) dt. 14.07.2014 fh. 3363 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,827,920 2014-08-12 2014-08-13 193210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.16.05.2014 rap.permbledhes 24.06.2014 njft.24.06.2014 kontrate 2315/6 dt. 01.07.2014 fat.6457(11531780) dt. 10.07.2014 fh. 3364 dt. 10.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 13,440 2014-08-12 2014-08-13 193510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6447(11531770) dt. 08.07.2014 fh. 3307 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,621,300 2014-08-12 2014-08-13 193110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6427(11531750) DT. 01.07.2014 FH. 3265 DT. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 51,000 2014-08-12 2014-08-13 194410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 2616/5 DT. 09.06.2014 FAT.28288(109835288) DT. 09.07.2014 FH. 3321 DT. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 506,260 2014-08-12 2014-08-13 194310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 2570/21 DT. 09.06.2014 FAT.28290 DT. 09.07.2014 SERI 109835290 FH. 3317 DT. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 234,210 2014-08-12 2014-08-13 194010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 1699/7 DT. 09.04.2014 FAT. 27711(109834711) DT. 30.06.2014 FH. 3249 DT. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 42,466,105 2014-08-12 2014-08-13 192010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.13.05.2014 rap perrmbledhes 30.06.2014 njft.30.06.2014 kontrate 2260/7 dt. 04.07.2014 fat. 662(16104609) dt. 24.07.2014 fh. 3462 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,017 2014-08-12 2014-08-13 194110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE NE VAZHDIM 1699/7 DT. 09.04.2014 FAT. 28032(109835032) DT. 04.07.2014 FH. 3288 DT.04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,570,720 2014-08-12 2014-08-13 193910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6439(11531762) dt. 10.06.2014 fh. 3290 dt. 04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,298,000 2014-08-12 2014-08-13 193310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6498(11531871) dt. 18.07.2014 fh. 3408 dt. 18.07.2014