Treasury Transactions 2019-2024

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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

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  • 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) DELTA PHARMA - AL All 323,475,463.00 320 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) DELTA PHARMA - AL Tirane 96,400 2022-10-12 2022-10-13 302510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1945/32 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 81506/2022 dt 19.09.2022 fh nr 21945 dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 37,440 2022-10-12 2022-10-13 302710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 81569 dt 19.9.2022 fh 21946 dt 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 16,200 2022-10-12 2022-10-13 302610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.7.2022 kerkese DSHF 1945/104 dt 1.9.2022 kontrate 1945/171 dt 16.9.2022 ft 81521 dt 19.9.2022 fh 21950 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,258,000 2022-10-11 2022-10-12 297910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1633dt 02.06.2022, kont ne vazhd nr 1633/4 date 15.06.2022 fat nr 80009 date 14.09.2022 fh nr 21911 date 14.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 187,200 2022-10-07 2022-10-10 294710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 21877/2022 dt 09.09.22 F.H.21748 dt 09.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 364,815 2022-10-05 2022-10-06 291510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.22, dshf 1945/9 dt 29.07.2022 kon nr 1945/45 dt 16.08.22, ft nr 75958 dt 01.09.2022 fh nr 21835 dt 01.09.2022, akt kolaud dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,129,000 2022-10-03 2022-10-04 290110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1633/4 date 15.06.2022 fat nr 76024/2022 date 01.09.2022 fh nr 21408 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 316,800 2022-10-03 2022-10-04 290310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/87 date 30.08.2022 fat nr 766662022 date 02.09.2022 fh nr 21864 date 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2022-09-29 2022-09-30 287910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 21748/2022 dt 17.08.22 F.H.21748 dt 17.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 41,745 2022-09-29 2022-09-30 289710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/46 date 16.08.2022 fat nr 75957/2022 date 01.09.2022 fh nr 75957/2022 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 119,600 2022-09-15 2022-09-19 276310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1562/4 date 08.06.2022 fat nr 72538/2022 date 19.08.2022 fh nr 21753 date 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 80,976 2022-09-15 2022-09-19 276810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1945/32 date 04 08.2022 mk 1533/152dt 19.07.2020 dshf nr 1945/4 dt 29.07.2022 fat nr 72739/2022 dt 19.08.2022 fh nr 21764 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 249,600 2022-09-14 2022-09-16 275510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/2 dt 29.07.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 69975/2022 dt 09.08.22 F.H.21704 dt 09.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,359,000 2022-09-06 2022-09-07 264110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 68113/2022 dt 02.08.2022.fh nr 21519 dt 02.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 822,465 2022-08-25 2022-08-26 254710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 2229/49 dt 7.12.2021kontrate nr 63/14 dt 30.3.2022 ft nr 64501/2022 dt 20.7.2022 fh nr 21630 dt 20.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 706,680 2022-08-17 2022-08-18 243010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1077/6 dt 08.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1077/2 dt 08.04.2022.fat nr 59038/2022 dt 01.07.2022.fh nr 21519 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,046,220 2022-08-08 2022-08-09 236210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1396/4 date 20.05.2022 fat nr 57733/2022 date 28.06.2022 fh nr 21488 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 145,912 2022-08-08 2022-08-09 236910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1562/4 date 08.06.2022 fat nr 57725/2022 date 28.06.2022 fh nr 21489 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,225,000 2022-08-08 2022-08-09 234410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 2229/49 dt 7.12.2020 kontrate nr 63/14 dt 30.3.2022 ft nr 55592/2022 dt 21.6.2022 fh nr 21446 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 187,200 2022-07-25 2022-07-27 226510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 54345/2022 dt 17.06.2022 fh nr 21417 dt 17.06.2022 kontr nr 699/4 dt 04.03.2022 ne vazhdim