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.

    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 424,989,822.00 353 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 1,619,280 2022-07-07 2022-07-08 206510130492022 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 451/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2022-07-06 2022-07-08 203110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 424/2022 date 02.06.2022 fh nr 21261 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-06-27 2022-06-28 195310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 910/4dt 24.03.2022 mk 458/47 dt 05.06.2021 DSHF nr 1465 dt 11.03.2022 ft nr 4207/2022 dt 31.05.2022 fh nr 21218 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,880,000 2022-06-22 2022-06-23 190610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont nr 1308/4 dt 23.05.2022 mk 2345/26 dt 17.08.2020 DFSH 1308 dt 23.05.2022 ft 408/2022 dt 26.05.2022 fh 21177 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 836,400 2022-06-22 2022-06-23 191110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2345/26 dt 17.08.2020 DSHF 1350dt 10.05.2022 kont nr 1350/4 dt 23.05.2022 ft 409/2022 dt 26.05.2022 fh nr 21178 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 144,000 2022-06-20 2022-06-21 186210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 252/4 dt 01.02.2022 mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.01.2022 fat nr 393/2022 dt 19.05.2022.fh 21170 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 638,000 2022-06-17 2022-06-21 186810130492022 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 390/2022 dt 19.05.2022 fh nr 21135 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 439,200 2022-05-30 2022-06-01 169010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 AMSH 458/8 dt 17.06.2020 kontrata 2229/75 dt 13.12.2021 ft nr 246/2022 dt 05.04.2022 fh 20900 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-05-17 2022-05-18 147210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 910/4 dt 24.03.2022 ft 247/2022 dt 05.04.2022 fh nr 20901 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 538,020 2022-05-17 2022-05-18 147310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 2229/75 dt 30.12.2021 mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 ft 246/2022 dt 05.04.2022 fh 20599 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-05-16 2022-05-18 141910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47dt 17.6.2020 DSHF NR 910 DT 11.03.2022 kontr 910/4 dt 24.03.2022 ft 240/2022 dt 31.03.2022 fh 20830 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,760 2022-05-13 2022-05-17 139910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 26.03.2022 fat nr 239/2022 date 31.03.2022 fh nr 20857 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,000 2022-04-22 2022-04-27 110210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 252/4 dt 01.02.2022 mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.01.2022 fat nr 97/2022 dt 09.02.2022.fh 20413 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,098,000 2022-04-20 2022-04-21 105510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 2229/75 dt 30.12.2021 mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 ft 168/2022 dt 02.03.2022 fh 20599 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2022-04-20 2022-04-21 104110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3074/4 dt 16.12.2021 ft nr 154/2022 dt 01.03.2022 fh 20590 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 149,991 2022-04-20 2022-04-21 104310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3076/4 dt 16.12.2021 ft nr 155/2022 dt 01.03.2022 fh 20587 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 826,200 2022-04-14 2022-04-15 93910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2901/4 dt25.11.2021 ft 126/2022 dt 17.02.2022 fh nr 20474 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 478,500 2022-04-13 2022-04-14 91510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 282/20 dt 14.12.2021 ,fat 127/2022 dt 17.02.2022,fl hyr nr 20475 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,868,400 2022-04-12 2022-04-13 87610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 3076/4 dt 16.12.2021 ft 102/2022 dt 10.02.2022 fh nr 20422 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 956,800 2022-04-12 2022-04-13 89110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 3055/4 dt 7.12.2021 fat 117/2022 dt 14.02.2022 fh nr 20455 dt 16.02.2022