Treasury Transactions 2019-2025

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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) ALDOSCH - FARMA All 167,542,587.00 924 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 167,869 2025-04-24 2025-04-30 88110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt b07.08.2024 kerk dshf nr 70/73 date 10.02.2025 kontrate nr 70/83 date 18.02.2025 ft nr 471/2025 date 26/02/2025 fh nr 27798 date 26/02/2025 akt kolaudim date 26/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2025-04-14 2025-04-29 75710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontrrate nr 20/60 dt 22/01/2025 ft nr 207/2025 dt 24/01/2025 fh nr 27554 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,686 2025-04-14 2025-04-29 76010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr12/14 dt 15.01.2025 kontarte nr 12/44 dt 22.01.2025 fft nr 225/2025 dt 27/01/2025 fh nr 27570dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 240,912 2025-04-14 2025-04-29 75910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/15dt 13.01.2025 kontarte nr 20/77dt 24.01.2025 fft nr 216/2025 dt 27/01/2025 fh nr 27565 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-17 2025-04-29 80510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 398/2024 dt 17/02/2025  fh nr 27448 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-04-07 2025-04-29 59410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 1693/26 dt 26.11.2024  kontrate nr  1693/271 date 27.12.2024 ft nr 3260/2024 dt 31/12/2024 fh nr 27405dt 31/12/2024 akt koladuim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-23 2025-04-29 86510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 490/2025 dt 28/02/2025 fh nr 27813 dt 25/02/2025 akt kolaudim date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2025-04-17 2025-04-29 81510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 428/2025 dt 20/02/2025 fh nr 27764 dt 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-24 2025-04-29 86910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 446/2025 dt 21/02/2025 fh nr 27772 dt 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-14 2025-04-29 74910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 158/2025 dt 20/01/2025 fh nr 27501 dt 20/01/2025 akt kolduim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 386,400 2025-04-14 2025-04-29 75810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontarte nr 20/60 dt 22.01.2025 fft nr 224/2025 dt 27/01/2025 fh nr 27563 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 199,000 2025-04-09 2025-04-29 62210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/138 dt 12.12.2024kontrate nr 1695/166 dt 30.12.2024 ft nr 39/2025 dt 08/01/2025  fh nr 27422 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,640 2025-04-24 2025-04-29 86310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 469/2025 dt 26/02/2025 fh nr 27795 dt 26/02/2025 akt kolaudim date 26/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2025-04-14 2025-04-28 74710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 159/2025 dt 20/01/2025 fh nr 27504 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,055,600 2025-04-10 2025-04-22 68910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/139 dt 13.12.2024, ft nr 227/2025 dt 27/01/2025 fh nr 27564 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-10 2025-04-22 68810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 210/2025 dt 24/01/2025 fh nr 27553 dt  24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 527,800 2025-04-09 2025-04-15 63110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim  kontrate nr 1695/139 dt 13.12.2024 ft nr 119/2025 dt 14/01/2025 fh nr 27451 dt 14/01/2025 akt koladuim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 933,800 2025-04-07 2025-04-15 58210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/119 dt 26.11.2024 kontrate nr 1695/139 dt 13.12.2024 ft nr 3185/2024 dt 23/12/2024 fh nr 27339 dt 23/12/2024  akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-04-07 2025-04-14 59310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/271 date 27.12.2024 ft nr 3203/2024 dt 24/12/2024 fh nr 27352 dt 24/12/2024 akt koladuim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 367,200 2025-04-09 2025-04-14 62410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1695/70 dt 24.10.2024  ft nr 60/2025 dt 09/01/2025 fh nr 27429 dt 09/01/2025 akt kolaudim date 09/01/2025