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) FARMA NET ALBANIA All 174,312,456.00 117 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) FARMA NET ALBANIA Tirane 872,784 2025-01-08 2025-01-13 273710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023 kerk dshf nr 244/42 dt 25.10.2024 kontrate nr 244/46 dt 28.10.2024 ft nr 17561/2024 dt 29/10/2024 fh nr 27035 dt 29/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 11,858,400 2024-12-30 2024-12-31 268410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, furnizim vendosje pj per monitorim, nr kontr 1023/30 dt 002.10.2024 UP nr 264 dt 09.07.2024 shk nr 1023/34 dt 12/11/2024 ft nr 17747/2024 dt 01.11.2024 fh nr 78 dt 21.10.2024 UB nr 454 dt 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 614,880 2024-12-23 2024-12-26 263610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/39 dt 16.08.2024 ft nr 14929/2024 dt 13/09/2024 fh nr 26757 dt 20/09/2024 dorezim rel nr 336/48 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-12-23 2024-12-26 264210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 19551/2024 dt 02/12/2024 fh nr 27211 dt 03/12/2024 dorezim rel nr 336/65 dt 04.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 457,200 2024-12-23 2024-12-26 264110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 15489/2024 dt 23/09/2024 fh nr 26775 dt 24/09/2024 dorezim rel nr 336/50 dt 26.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 657,800 2024-11-11 2024-11-15 233610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim nkontrate nr 1351/5 date 29.07.2024. ft nr 15185/2024 dt 18/09/2024 fh nr 26742 dt 18/09//2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 239,200 2024-11-11 2024-11-15 233510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 dt 25.07.2023 kerk dshf nr 1351/1 dt 04.07.2024 nkontrate nr 1351/5 date 29.07.2024. ft nr 12262/2024 dt 30/07/2024 fh nr 26420 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 502,500 2024-11-11 2024-11-15 233910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/10 dt 20.08.2024, kontrate nr 1693/39 dt 29.08.2024, ft nr 14063/2024 dt  30/08/2024 fh nr 26624 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,122,500 2024-10-16 2024-10-22 215810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023, kerk dshf nr 244/35 dt 05.07.2024, kontrate  nr 244/40 dt 29.07.2024, ft nr 1226/2024 dt 30/07/2024 fh nr 26427 dt 30/07/2024 akt kolaudim date  30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 294,000 2024-09-26 2024-10-03 198010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/561 dt 19.07.2024, kontrate nr 82/597 dt 19.07.2024, ft nr 1255/2024 dt 30/07/2024 fh nr 26429 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 252,000 2024-09-25 2024-10-01 195910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/98 dt 08.07.2024, kontrate nr 90/114 dt 23.07.2024, ft nr 12106/2024 dt 26/07/2024 fh nr 26405 dt 26/07/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 729,600 2024-08-26 2024-08-28 163410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 244/22 dt 12/06/2024 kontrate nr 244/31 dt 25.06.2024, ft nr 10541/2024 date 26/06/2024 fh nr 26206 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 6,599,400 2024-08-26 2024-08-28 164410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/367 date 07.06.2024, kontrate nr 85/395 date 25.06.2024, ft nr 10989/2024 dt 05/07/2024 fh nr 26288 date 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,883,400 2024-08-26 2024-08-28 158510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/77 dt 17.05.2024 kontrate nr 90/82 date 29.05.2024, ft nr 9042/2024 dt 31/05/2024 fh nr 26060 date 31/05/2024 akt kolaudim date 31/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 249,900 2024-05-17 2024-05-24 92110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/144 dt 06.02.2024 ft nr 6450/2024 dt 22/04/2024 fh nr 25802 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 135,000 2024-05-14 2024-05-21 85910130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1646/18 dt 02.10.2023 kerk dshf nr 244/7 dt 28/02/2023 kontrate nr 244/11 dt 05.03.2024 ft nr 3931/2024 dt 07/03/2024 fh nr 25567 dt 11/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,100 2024-05-13 2024-05-21 83410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/144 date 06.02.2024 ft nr 2312/2024 dt 07/02/2024 fh nr 25385 date 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 135,000 2024-05-14 2024-05-20 86210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 244/11 dt 05.03.2024 ft nr 4787/2024 dt 26/03/2024 fh nr 25664 dt 27/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 168,000 2024-05-08 2024-05-13 79010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/3 dt 19.01.2024 kontrate nr 90/17 dt 29.01.2024, ft nr 1882/2024 dt 01.02.2024 fh nr 25351 dt 02.02.2024 akt kolaudim date 01.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,002,000 2024-04-09 2024-04-17 41510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 date 17.01.2024, kontrate nr 90/18 date 30.01.2024, ft nr 2236/2024 dt 07/02/2024 fh nr 25387 dt 08/02/2024 akt kolaudim date 07/02/2024