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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA All 269,213,962.00 476 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) FLORFARMA Tirane 217,500 2025-04-16 2025-04-29 77910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 ft nr 809/2025 dt 16/01/2025 fh nr 27481 dt 16/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,348,000 2025-04-16 2025-04-29 79110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  1260/2025 dt 24/01/2025 fh nr 27562  dt 27/01/2025 akt kolauidm date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2025-04-16 2025-04-29 78210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 , ft nr 790/2025 dt 15/01/2025 fh nr 27458 dt 15/01/2025 akt kolaudimdate 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,087,500 2025-04-10 2025-04-22 70410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024  kerk dshf nr 20 dt 06.01.2025, kontrate nr 20/29 dt 14.01.2025, ft nr 1513/2025 dt 29/01/2025 fh nr 27587 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 250,349 2025-04-03 2025-04-10 53810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 417/13 dt 20.06.2023 kerk dshf nr 458/12 dt 04.12.2024 kontrate nr 458/17 dt 26.12.2024, ft nr 2691/2024 dt 26/12/2024 fh nr 27373 dt 27/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 928,000 2025-04-03 2025-04-10 53610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 2974/2024 dt 26/12/2024 fh nr 27366 dt 26/12/2024 akt kolauim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-04-03 2025-04-10 55410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 1517/2025 dt 29/01/2025 fh nr 27586 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 605,000 2025-04-03 2025-04-10 54610130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 1693/270 dt 17.12.2024 ft nr 1261/2025 dt 24/01/2025 fh nr 27569 dt   27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 433,750 2025-03-11 2025-03-27 42710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/171 dt 14.11.2024 kontrate nr 1693/264 dt 12.12.2024 ft nr 2473/2024 dt 13/12/2024 fh nr 27288 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 450,080 2025-03-11 2025-03-27 42110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 20038/2024 dt 04/12/2024 fh nr 27231 dt 05/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,920 2025-03-11 2025-03-27 42210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/223 dt 02.12.2024 ft nr 1967/2024 dt 03/12/2024 fh nr 27208 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 495,000 2025-03-03 2025-03-06 25010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/189 dt 21.11.2024 kontrate nr 1693/270 dt 17.12.2024 ft nr 2711/2024 dt 19/12/2024 fh nr 27319 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,370,600 2025-02-20 2025-03-03 20010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 1693/247 dt 04/12/2024 kontrte nr 1693/285 dt 23/12/2024 ft nr 2848/2024 dt 23/12/2024 fh nr 27345 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 792,000 2025-02-20 2025-03-03 18610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 678/2024 dt 29/10/2024 fh nr 27038 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 186,000 2025-01-20 2025-01-23 284310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 date 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 t nr 574/2024 dtv 25/10/2024 fh nr 18/11/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,259 2025-01-20 2025-01-23 284510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 85/272 dt 04.04.2024 ft nr 2394/2024 dt 12.12.2024 fh nr 27277 dt 13/12/2024 akt kolaudim date 121/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-01-13 2025-01-16 279210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim  kontrate nr 1693/64 dt 11/09/2024 ft nr 12636/2024 dt 08/10/2024 fh nr 26846 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 142,137 2025-01-08 2025-01-13 274010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1965/2024 dt 03/12/2024 fh nr 27222 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2025-01-08 2025-01-13 274110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1963/2024 dt 03/12/2024 fh nr 27210 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 203,000 2025-01-09 2025-01-13 275310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/42 dt 30.08.2024 kontrate nr 1693/64 dt 11/09/2024 ft nr 2557/2024 dt 16/12/2024 fh nr 27308 dt 18/12/2024 akt kolaudim dste 16/12/2024