Treasury Transactions 2015-2018

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 119,186,041.00 231 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 1,224,720 2018-12-27 2018-12-28 299910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4088/4 dt19.9.2018.fat nr1317seri 70778217 dt 24.12.2018 fh nr 13568 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 77,000 2018-12-21 2018-12-24 287610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4230/4 dt 4.10.2018 ,fat nr 1287 seri 70778187 dt 13.12.2018,fh nr 13466 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 70,800 2018-12-17 2018-12-18 280510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4996/4 dt 11.12.2018..MK 912/10 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 1281seri 70778181 dt 12.12.2018 fh nr 13435 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,720 2018-12-14 2018-12-17 278210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4088/4 dt 19.9.2018. .fat nr 1263 seri 70778163 dt 6.12.2018 fh nr 13399 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,469,664 2018-12-07 2018-12-11 266210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4088/4 dt 19.9.2018 fat nr 1229 nr serial 70778129 dt 27.11.2018 fh nr 13320 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 787,500 2018-12-06 2018-12-11 260910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4675/4 dt07.11.2018 fat nr 1211 seri70778111 dt 22.11.2018 fh nr 13272dt22.11.2018 AMSH 882/1 DT 23.4.2018.MK 915/7 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 367,416 2018-12-06 2018-12-11 260810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr4088/4 dt 19.09.2018 fat1210 nr serial 70778110 dt 22.11.2018 fh nr 13271 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 898,000 2018-12-05 2018-12-06 257210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4357/4 dt 24.10.2018 fat 1219 nr serial 70778119 dt 23.11.2018 fh nr 13282 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 92,400 2018-11-23 2018-11-27 246310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4230/4 dt 04.10.2018 fat 70778036 dt 08.11.2018 fh 13128 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,530,900 2018-11-20 2018-11-21 243410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr.4088/4 dt 19.09.2018 fat 707778025 dt 06.11.2018 fh 13118 dt 06.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-11-06 2018-11-07 2260110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kontrat ener 4357/4 dt 24.10.18 ft s 65342475 dt 25.10.18 fh n 12971 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,300 2018-11-06 2018-11-07 224810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4230/4 dt 4.10.18, ft s 65342469 dt 23.10.18, fh n 12946 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,417,500 2018-10-29 2018-10-30 213910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSh nr 882/4 dt 8.5.18,Kontrate nr 4088/4 dt 4.10.2018, Ft s 65342421 dt 8.10.2018, ft s 65342421 dt 8.10.2018, fh n 12826 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,300 2018-10-26 2018-10-29 212510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4230/4 dt 4.10.2018, ft s 65342418 dt 5.10.2018, fh n 12805 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 837,000 2018-10-16 2018-10-17 203210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont nr 4135/4 dt 25.9.18, ft s 65342386 dt 27.9.18, fh n 12772 dt 27.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 876,960 2018-09-27 2018-10-01 187210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342308 dt 6.9.18, fh n 12626 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 898,000 2018-09-27 2018-09-28 187010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr2501/4 dt 29.5.18 ft s 65342313 dt 6.9.18, fh n 12629 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 63,720 2018-09-27 2018-09-28 187110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2539/4 dt 28.5.18 ft s 5342312 dt 6.9.18, fh n 12628 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 82,800 2018-09-25 2018-09-27 184610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3086/4 dt 4.9.18, fh n 12616 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 945,000 2018-09-25 2018-09-27 183910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342303 dt 4.9.18, fh n 12615 dt 4.9.18