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.

    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) M E D I C A M E N T A Tirane 413,418 2014-07-23 2014-07-24 155410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25095 dt 19.05.14 fh nr 3062 dt 19.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,573,737 2014-07-23 2014-07-24 155510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 24965 dt 16.05.2014 sr 109831965 fh nr 3061 dt 16.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 168,748 2014-07-23 2014-07-24 173210130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.270(13791701) dt.13.05.2014 fh.3026dt.13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 436,756 2014-07-23 2014-07-24 173110130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.251(13791682) dt.07.05.2014 fh.3000dt.07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 923,041 2014-07-23 2014-07-24 174010130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.210 (13791641) dt.21.04.2014 fh.2927 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,376,232 2014-07-23 2014-07-24 156410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 24997 dt 16.05.14 sr 109831997 fh 3049 dt 16.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 338,639 2014-07-23 2014-07-24 155910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25680 dt 28.05.14 sr 109832680 fh nr 3085 dt 28.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,010 2014-07-23 2014-07-24 155810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 26055 dt 03.06.14 sr 109833055 fh nr 3093 dt 03.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 408,404 2014-07-23 2014-07-24 173010130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.250(13791681) dt.07.05.2014 fh.2999dt.07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 33,350 2014-07-23 2014-07-24 172910130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.234(13791665) dt.02.05.2014 fh.2983dt.02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 111,951 2014-07-23 2014-07-24 173810130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.224 (13791655) dt.28.04.2014 fh.2960 dt.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 673,439 2014-07-23 2014-07-24 156210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 24867 sr 109831867 dt 15.05.14 fh nr 3042 dt 15.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 43,185 2014-07-23 2014-07-24 156010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25983 sr 109832983 dt 02.06.14 fh nr 3092 dt 02.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 139,561 2014-07-23 2014-07-24 172210130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna shtese kontrate nr.472/3 dt.30.01.2014 f.12123(113426661) dt.24.03.2014 fh.2773 dt.24.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,965 2014-07-23 2014-07-24 173410130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.284(13791715) dt.16.05.2014 fh.3045 dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 110,959 2014-07-23 2014-07-24 173310130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.270(13791701) dt.13.05.2014 fh.3027dt.13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 160,900 2014-07-23 2014-07-24 174310130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.181(13791612) dt.09.04.2014 fh.2858 dt.09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,461,113 2014-07-23 2014-07-24 155210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr 1699/7 dt 09.04.2014,fat nr 25454 sr 109832478 dt 23.05.2014 fh 3073 dt 23.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 774,842 2014-07-23 2014-07-24 156610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim 1699/7 dt 09.04.2014 fat nr 23906 dt 29.04.14 fh nr 2972 dt 29.04.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 194,347 2014-07-23 2014-07-24 173710130492014 Ilaçe dhe materiale mjeksore QSUT 602 Barna kont. ne vazhdim nr.1543/6 dt.28.03.2014 fat.287(13791718) dt.16.05.2014 fh.3044dt.16.05.2014