Treasury Transactions 2019-2022

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 info@ais.al. 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 196,662,830.00 173 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 248,000 2021-12-25 2021-12-29 294310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK190/39 dt 20.5.21.kerk DSHF 190/82 dt 29.10.21.kont 190/86dt 19.11.21.fat nr41118/2021 dt26.11.21.fh nr 19832dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 754,800 2021-12-23 2021-12-28 290410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2901/4 dt 25.11.21.fat nr1117/2021 dt 26.11.2021.fh nr 19831dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 105,500 2021-12-21 2021-12-24 287110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 868/31 dt15.10.2021.MK868/19 dt 15.5.21.kerk DSHF 868/27 dt 30.9.2021.fat nr 1013/2021 dt 25.10.2021.fh nr 19600dt 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2021-11-23 2021-11-25 258010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2466/4 date 01.10.2021 fat nr 939/2021 date 06.10.2021 fh nr 19478 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,750,000 2021-11-23 2021-11-25 259010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2559/4 dt 08.10.2021, ft nr 963/2021 dt 14.10.2021, fh 19551 dt 14.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 332,160 2021-11-11 2021-11-15 255110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr1036/2021 dt 2.11.2021.fh nr 19645 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 324,375 2021-11-11 2021-11-15 254310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr 1039/2021 dt 2.11.2021.fh nr 19658 dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 322,500 2021-10-13 2021-10-15 228810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1710/4 dt22.6.2021.fat nr 938/2021 dt 6.10.21.fh nr 19477 dt 6.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2021-10-12 2021-10-14 228610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr 931/2021 dt 5.10.21.fh nr 19472 dt 6.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 394,276 2021-10-05 2021-10-07 223010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 dt 17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2355/4 dt 20.9.21.fat nr 910/2021 dt 27.9.21.fh nr 19429 dt 27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,177,600 2021-10-04 2021-10-06 221610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1753/4 dt 28.6.2021.fat nr 898/2021 dt 23.9.2021.fh nr 19415 dt 23.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 33,600 2021-10-04 2021-10-06 221710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2176/4 dt 25.8.2021.fat nr 899/2021 dt 23.9.2021.fh nr 19414 dt 23.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,575,900 2021-09-24 2021-09-28 219110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1820/4dt6.7.21.fat 879/2021 dt 21.9.21.fh nr 19402 dt21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,300 2021-09-24 2021-09-28 219210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1820/4dt6.7.21.fat 880/2021 dt 21.9.21.fh nr 19403dt21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,038,000 2021-09-22 2021-09-23 217010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1843/4dt 15.7.21.fat nr 864/2021 dt 16.9.21.fh nr 19385dt 19.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 965,838 2021-09-22 2021-09-23 217410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 2063/4dt 10.8.21.fat nr866/2021 dt 16.9.21.fh nr 19384dt 16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,569,456 2021-09-20 2021-09-22 213310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1843/4 dt15.7.21.fat nr 840/2021 dt8.9.21.fh nr 19357 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 33,600 2021-09-17 2021-09-21 212210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna kont vazhdim nr 2176/4 date 25.08.2021 fat nr 819/2021 date 03.09.2021 fh nr 19351 date 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-09-15 2021-09-17 207810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik barna sipas kont ne vazhdim nr 1820/4dt6.7.21.fat nr 780/2021 dt 24.8.21.fh nr 19318 dt 24.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 564,425 2021-09-07 2021-09-08 202410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 868/24 date 27.05.2021 fat nr 779/2021 date 24.08.2021 fh nr 19320 date 24.08.2021