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) ALFARMAKOS All 171,611,347.00 117 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) ALFARMAKOS Tirane 74,000 2025-01-11 2025-01-15 277310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/27 dt 19/08/2024 kerk dfsh nr 1695/68 dt 23.10.2024 kontrate nr 1695/79 dt 30.10.2024 ft nr 100942/2024 dt 04/11/2024 fh nr 27075 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-01-06 2025-01-10 270810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/29 dt 27.08.2024 ft nr 80832/2024 dt 04/09/2024 fh nr 26635 dt 04/09/2024 fh nr 27190 dt 27.11.2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,478,000 2025-01-06 2025-01-10 270710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/7 dt 20.08.2024 kontrate nr 1693/29 dt 27.08.2024 ft nr 108460/2024 dt 27/11/2024 fh nr 27229 dt 04.12.2024 fh nr 27190 dt 27.11.2024 akt kolaudim date 27.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,620,000 2024-10-28 2024-11-01 218710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/601 dt 19.07.2024 , ft nr 93060/2024 dt 09/10/2024 fh nr 26850 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-10-04 2024-10-09 202410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrtae nr 82/601 dt 19.07.2024, ft nr 80833/2024 dt 04/09/2024 fh nr 26334 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-09-18 2024-09-20 183110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/559 dt 19.07.2024 kontrate nr 82/601 dt 19.07.2024, ft nr 68432/2024 dt 25/07/2024 fh nr 26391 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,207,420 2024-08-27 2024-08-29 168310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/405 dt 23.05.2024 ft nr 61332/2024 dt 03/07/2024 fh nr 26265 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-06-25 2024-06-28 127210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/380 dt 16.05.2024 , kontrate nr 82/405 dt 23.05.2024, ft nr 50828/2024 dt 30/05/2024 fh nr 26038 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2024-05-21 2024-05-28 95410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 38625/2024 dt 24/04/2024 fh nr 25821 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-05-21 2024-05-28 95310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/209 date 21.02.2024 ft nr 38626/2024 dt 24.04.2024 fh nr 25822 dt 24.04.2024 akt kolaudim date 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-25 2024-05-03 66110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024, ft nr 27250/2024 dt 21.03.2024 fh nr 25622 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-04-25 2024-05-03 66210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024,ft nr 27249/2024 dt 21.03.2024 fh nr 25624 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-04-25 2024-05-02 64110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024 ft nr 18188/2024 dt 23.02.2024 fh nr 25482 dt 23.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2024-04-16 2024-04-22 50610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 18190/2024 dt 23.02.2024 fh nr 25483 dt 23.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-11 2024-04-17 43510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 82/51 dt 17.01.2024, kontrate nr 82/95 dt 24.01.2024 ft nr 10656/2024 dt 31.01.2024, fh nr 25338 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,276,560 2024-01-16 2024-01-22 339610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1086 date 08.11.2023, ft nr 103833/2023 date 05/12/2023 fh nr 24969 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-01-16 2024-01-22 339710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023, ft nr 103832/2023 date 05/12/2023 fh nr 24970 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-01-11 2024-01-19 332710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1053 date 02/11/2023 kontrate nr 25/1086 date 08/11/2023 ft nr 95927/2023 date 10/11/2023 fh nr 24798 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 534,570 2024-01-11 2024-01-19 332810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1086 date 08/11/2023 ft nr 95923/2023 date 10/11/2023 fh nr 24797 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-12-19 2023-12-27 301410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023 ft nr 83931 date 04/10/2023 fh nr 24549 date 05/10/2023 akt kolaudim date 04/10/2023