Treasury Transactions 2019-2024

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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) VINIPHARMA All 41,675,955.00 57 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) VINIPHARMA Tirane 900,900 2024-09-18 2024-09-20 184410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdm kontrate nr 90/66 dt 18.04.2024, ft nr 5815/2024 dt 29/07/2024 fh nr 26416 dt 30/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 78,000 2024-06-19 2024-06-27 120810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4170/2024 dt 21/05/2024 fh nr 25973 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 15,600 2024-06-14 2024-06-18 116310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4011/2024 dt 14/05/2024 fh nr 25939 dt 14/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 175,500 2024-05-28 2024-06-05 101610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt  18.04.2024 ft nr 3494/2024 dt 22/04/2024 fh nr 25804 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 702,000 2024-01-16 2024-01-22 337710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/230 date 31.10.2023, ft nr 3092/2023 date 01/11/2023 fh nr 24758 date 02/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 7,460 2023-12-11 2023-12-15 285110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/39 date 24/10/2023 kerk dshf nr 161/342 date 03/10/2023 kontrate nr 136/364 date 10/10/2023 ft nr 2756/2023 date 17/10/2023 fh nr 24645 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 343,200 2023-09-11 2023-09-14 194510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbyllje kontrate nr 136/108 date 15.05.2023, ft nr 955/2023 date 12.07.2023, fh nr 24009 date 17.07.2023, akt kolaudim date 12.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 156,000 2023-09-01 2023-09-06 186410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/108 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/88 date 08.05.2023, ft nr 2370/2023 date 18.05.2023, fh nr 23658 date 18.05.2023, akt kolaudim 18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 124,800 2023-09-01 2023-09-06 186610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/108 date 15.05.2023,ft nr 3169/2023 date 16.06.2023, fh nr 23831 date 16.06.2023, akt kolaudim 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 577,200 2023-04-20 2023-04-25 61010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/8 dt 23.11.2022 ft nr 721/2023 dt 06.02.2023 fh nr 22991 dt 06.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 124,800 2022-12-23 2022-12-27 374810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 3309 dt 07.11.2022 dshf nr 2712/2 dt 15.11.2022 kon 1987/106,dt 22.11.22, ft nr 6307/2022,dt 23.11.22, fh 22423 dt 25.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,217,680 2022-08-18 2022-08-19 245210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1358/5 dt 16.05.2022 ft nr 3714/2022 dt 05.07.2022 fh nr 21532 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 215,760 2022-06-27 2022-06-28 194510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1358/5 dt 16.05.2022 mk 457/69 dt 05.06.2021 DSHF nr 1358 dt 10.05.2022 ft nr 3033/2022 dt 30.05.2022 fh nr 21199 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 140,396 2022-06-27 2022-06-28 196510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 226/2 dt 20.01.2022 ,fat 3039/2/2022 dt 20.05.2022 fh nr 20391 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 549,500 2022-05-24 2022-05-26 160810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 226/2 dt 20.01.2022 ,fat 226/2/2022 dt 20.01.2022 fh nr 20391 dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 235,500 2022-05-23 2022-05-24 155610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 226/2 dt 20.01.2022 ,fat 1990/2022 dt 12.04.2022 fh nr 20391 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 12,400 2022-05-20 2022-05-23 153710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont vazhdim nr 110 date 06.1.2022 fat nr 1988/2022 date 12.04.2022 fh nr 20954 date 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 588,907 2022-04-11 2022-04-12 84410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 226/2 dt 20.01.2022 ,fat 697/2022 dt 07.02.2022 fh nr 20391 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 314,000 2022-04-09 2022-04-11 76110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 3064 dt 06.12.2021 AMSH nr 226 dt 12.01.2022 kont nr 226/2 dt 20.01.2022 fat nr 397/2022 dt 24.01.2022 fh nr 20279 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 190,960 2022-04-07 2022-04-11 74610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 110 dt dt 6.01.2022 fat nt 154/2022 dt 12.01.2022 fh nr 20309 dt 12.01.2022