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) M E D I C A M E N T A All 386,927,875.00 328 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) M E D I C A M E N T A Tirane 7,592 2021-08-12 2021-08-16 179410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1057/4 dt 13.4.21.fat nr 590/2021 dt 22.7.2021.fh nr 19157 dt 22.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,950,000 2021-08-04 2021-08-06 174210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,MK 457/71,dt 05.06.2020, kon 1870/4,dt 07.07.21, ft nr 394,dt 15.07.2021, fh 19124,dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 325,600 2021-08-03 2021-08-05 171010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1821/4 dt 5.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 241/2021 dt 9.7.21.fh nr 19084 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,640,520 2021-07-13 2021-07-14 154110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1549/4dt8.6.2021.MK 457/71 dt 5.6.20.AMSH457/72 dt 8.6.20..fat nr 179/2021 dt 17.6.2021.fh nr 18955dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,745 2021-07-08 2021-07-12 148710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr11057/4dt13.4.2021.fat nr 173/2021 dt 14.6.2021.fh nr 18936dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,065,600 2021-07-07 2021-07-09 144910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1425/4 dt26.5.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr163/2021 dt 7.6.21.fh nr 18894 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 156,585 2021-07-07 2021-07-09 147110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1121/4 dt 26.4.2021.fat nr 171/2021 dt 10.6.2021.fh nr 18916dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,643 2021-07-05 2021-07-06 142110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1057/4 dt 13.4.21.fat nr 161/2021 dt 2.6.2021.fh nr 18869 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,432,800 2021-06-25 2021-06-28 135610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 1408/4dt 25.5.21.fat 147/2021 dt 26.5.21.fh nr 18830 dt 27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 501,270 2021-06-09 2021-06-11 125510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr285/4 dt19.1.2021.fat nr131/2021 dt 14.5.2021.fh nr 18780dt14.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,931,215 2021-06-03 2021-06-04 118610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1121/4 dt26.4.2021.fat nr115/2021 dt4.5.21.fh nr 18718 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,087,800 2021-05-17 2021-05-19 106410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1121/4dt26.4.21.MK nr 457/76dt24.6.20.aut MSHMS nr457/78dt29.6.20.fat nr111/2021 dt 26.4.21.fh nr 18680dt 26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,072,192 2021-05-12 2021-05-14 102810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 172/12dt 16.4.21.MK 172 dt 11.1.21.shkrese DSHF nr 172/8 dt 8.4.21.fat nr106/2021 dt20.4.21.fh nr 18639dt 21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 28,470 2021-05-10 2021-05-12 99610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr1057/4dt 13.4.21.MK 457/71 dt 5.6.20.shk MSHMS nr 457/72 dt 8.6.20.fat nr1000/2021 dt16.4.21.fh nr18627 dt 16.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 111,000 2021-05-06 2021-05-10 95410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr711/4dt 12.3.21..fat nr 91/2021 dt 8.4.21.fh nr 18601 dt 12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,158,729 2021-04-26 2021-05-04 91810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr284/4dt 19.1.2021. fat nr 81/2021 d6.4.21.fh nr 18564 dt 6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,950,000 2021-04-08 2021-04-12 73610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr882/4dt 19.3.21.MK 457/71 DT 5.6.20.autoriz MSH 457/72 dt 8.6.2020. fat nr 73/2021 dt24.3.2021.fh nr 18509dt25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 185,000 2021-03-31 2021-04-01 65310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 711/4 dt12.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr64/2021 dt16.3.21.fh nr 18451 dt 16.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 582,650 2021-03-29 2021-03-30 60210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim 537/4dt 11.2.2021..fat nr54/2021 dt 4.3.21.fh nr 18394 dt 5.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 455,700 2021-03-29 2021-03-30 60810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim285/4dt 19.1.2021..fat nr59/2021 dt 9.3.21.fh nr 18419 dt 10.3.21