Treasury Transactions 2019-2024

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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

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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) ALDOSCH - FARMA All 158,505,550.00 875 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) ALDOSCH - FARMA Tirane 81,200 2024-11-25 2024-12-02 245910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2662/2024 dt 16/10/2024 fh nr 26941dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 113,400 2024-11-19 2024-11-26 244210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/9 dt 20.08.2024 kontrate nr  1693/55 dt 30.08.2024 ft nr 2768/2024 dt 30/10/2024 fh nr 27045 dt 30/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 113,400 2024-11-21 2024-11-26 245210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/55 dt 30.08.2024 ft nr 2065/2024 dt 11/09/2024 fh nr 26680 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,600 2024-11-18 2024-11-25 242010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/9 dt 20.08.2024 kontrate nr 1693/55 dt 30.08.2024 ft nr 2359/2024 dt 17/09/2024 fh nr 26731 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-11-11 2024-11-15 233410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/593  dt 26.07.2024, ft nr 1983/2024 dt 14/08/2024 fh nr 26553 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 378,000 2024-11-07 2024-11-11 230410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/475 dt 24.07.2024 kontraten nr 85/593 dt 26.07.2024, ft nr 2686/2024 dt 18/10/2024 fh mr 26956 dt 18/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,750 2024-10-29 2024-11-01 220910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2530/2024 dt 02/10/2024 fh nr 26807 dt 02/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-14 2024-10-22 211010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barn, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2138/2024 dt 30/08/2024 fh nr 26621 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-15 2024-10-22 214910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2464/2024 dt 25/09/2024 fh nr 26781 dt 26/09/2024 akt kolaudim date 25/9/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-10-14 2024-10-22 211210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2137/2024 dt 30/08/2024 fh nr 26619 dt 30/08/2024 akt koludim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,800 2024-10-15 2024-10-22 212910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2284/2024 dt 26/09/2024 fh nr 26786 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-10-15 2024-10-22 213410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/171 dt 24.09.2024, ft nr 2469/2024 dt 26/09/2024 fh nr 26783 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 814,080 2024-10-09 2024-10-15 207710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/453 dt 24/07/2024 kontrate nr 85/587 dt 07.08.2024, ft nr 2358/2024 dt 17/09/2024 fh nr 26730 dt 1709/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-09 2024-10-15 207310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2364/2024 dt 17/09/2024 fh nr 26732 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2024-10-03 2024-10-11 200710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/560 dt 19.07.2024 kontrate nr 82/602 dt 19/07/2024 ft nr 1824/2024 dt 25/07/2024 fh nr 26392 dt 25/07/2024 akt kolaudim datre 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2024-10-08 2024-10-10 206010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2287/2024 dt 11/09/2024 fh nr 26679 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-10-07 2024-10-10 205010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2240/2024 dt 06/09/2024 fh nr 26653 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,500 2024-10-03 2024-10-09 201110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/602 dt 19/07/2024 ft nr 1985/2024 dt 14/08/2024 fh nr 26551 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 201,150 2024-10-03 2024-10-09 201210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/488 dt 19.06.2024, ft nr 1984/2024 dt 14/08/2024 fh nr 26552 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-04 2024-10-09 201810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft 2239/2024 dt 06/09/2024 fh nr 26651 dt 06/09/2024 akt kolaudim date 06/09/2024