Treasury Transactions

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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

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  • 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) FUFARMA All 74,245,184.00 19 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) FUFARMA Tirane 93,970 2014-12-26 2014-12-26 332610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 4913/11 DT 12.11.14 FAT 244447 SR 122323114 DT 17.11.14 FH 4259 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,862,980 2014-12-10 2014-12-11 309010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA SHTESE KONT VAZHD 1346/3 FAT 3130 SR 109381847 DT 04.03.2013 FH 1246 DT 04.03.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 76,125 2014-11-05 2014-11-06 255910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 635/3 dt. 10.02.2014 fat.19408(109415221) dt. 15.09.2014 fh. 3868 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 431,160 2014-11-04 2014-11-05 255510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/2 dt. 09.06.2014 fat.18085(109413901) dt. 29.08.2014 fh. 3724 dt.29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 202,740 2014-10-03 2014-10-06 227110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2616/2 dt. 09.06.2014 fat.16462(109412292) dt. 08.08.2014 fh. 3566 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 202,740 2014-09-12 2014-09-15 207510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/2 dt. 09.06.2014 fat.14253(109410097) dt. 14.07.2014 fh. 3361 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 211,300 2014-08-04 2014-08-05 184010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/25 dt. 04.06.2014 Up. 92 dt. 10.03.2014 kontr. 2616/2 dt. 09.06.2014 fat. 12313(109408162) dt. 23.06.2014 fh. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 224,290 2014-06-11 2014-06-12 131410130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.13255(109390213) dt. 21.08.2013 fh. 1908 dt.22.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,456,969 2014-06-11 2014-06-12 131810130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 11751(109388752) dt. 23.07.2013 fh. 1775 dt. 23.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,402,000 2014-06-11 2014-06-12 131310130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr.2145 dt.05.04.2013 fat.5285 seria 109383643 dt. 09.04.2013 fh. 1380 dt.09.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,456,969 2014-06-11 2014-06-12 132110130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 13254 seria 109390212 dt. 21.08.2013 fh. 1907 dt. 22.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 29,694,442 2014-06-11 2014-06-12 132010130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 16742(109392980) dt. 25.10.2013 fh. 2228 dt.25.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,935,388 2014-06-11 2014-06-12 131710130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 18505(109394181) dt. 21.11.2013 fh. 2305 dt. 22.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 129,314 2014-06-11 2014-06-12 131910130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 14332(109391158) dt. 10.09.2013 fh. 1998 dt.10.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 448,580 2014-06-11 2014-06-12 131610130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.12165(109389143) dt.31.07.2013 fh. 1859 dt.07.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,345,740 2014-06-11 2014-06-12 131510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.16743 (1093392981) dt.25.10.2013 fh. 2229 dt. 25.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 4,467,694 2014-05-07 2014-05-08 23110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602, BARNA,KONTR SHTESE 1080/3 D 26/2/14,FAT 4964 D 28/3/14 S 109400882,FH 2812 D 28/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,382,420 2014-04-23 2014-04-23 23210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna shtese kont..nr.1080/3 dt.26.02.14 ft.3998 (109399938) dt.10.03.14 F.H 2708 dt.10.03.14
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 220,363 2014-03-19 2014-03-20 13310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr sht 635/3 d 10/2/14,fat 3129 d 21/2/14 s 109399083,fh 2632 d 21/2/14
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