Treasury Transactions 2019-2025

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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.
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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 258,547,504.00 460 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2025-01-08 2025-01-13 273810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1964/2024 dt 03/12/2024 fh nr 27221 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,300,600 2024-12-18 2024-12-26 258210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1493/2024 dt 19/11/2024 fh nr 27148 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 121,800 2024-12-16 2024-12-24 255710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32  dt 28.08.2024 ft nr 1379/2024 dt 15/11/2024 fh nr 27127 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-12-18 2024-12-24 257810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 82/631 dt 07.08.2024 ft nr 1719/2024 dt 25/11/2024 fh nr 27167 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 130,500 2024-12-18 2024-12-24 257510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024 ft nr 1728/2024 dt 25/11/2024 fh nr 27173 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-12-18 2024-12-24 257910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 82/631 dt 07.08.2024 ft nr 1617/2024 dt 20/11/2024 fh nr 27162 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,077,640 2024-12-16 2024-12-24 255510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 1318/2024 dt 14/11/2024 fh nr 27125 dt 15/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2024-12-05 2024-12-16 249810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 728/2024 dt 31/10/2024 fh nr 27060 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 213,670 2024-12-11 2024-12-13 254510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barn, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 999/2024 dt 07/11/2024 fh nr 27098 dt 08/11/2024 akt kolaudim date 07/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2024-11-19 2024-11-26 243310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 11023/2024 dt 29/08/2024 fh nr 26615 dt 29/08/2024 akt kolaudim date 29/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2024-11-19 2024-11-26 244010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 608/2024 dt 28/10/2024 fh nr 27022 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 348,000 2024-11-19 2024-11-26 243410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 479/2024 dt 23/10/2024 h nr 26992 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2024-11-18 2024-11-25 242210130492024 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 1693/32 dt 28.08.2024 ft nr 11319/2024 dt 06/09/2024 fh nr 26645 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2024-11-18 2024-11-25 242710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11318/2024 dt 06/09/2024 fh nr 26644 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2024-11-18 2024-11-25 242910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11909/2024 dt 19/09/2024 fh nr 26748 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,200 2024-11-18 2024-11-25 242810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 387/2024 dt 21/10/2024 fh nr 26971 dt 22/10/2024 akt kolaudim date 21/10/2024