Treasury Transactions 2019-2024

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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.
    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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 53,001 2023-05-22 2023-05-24 103110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/272 date 04.04.2023 mk nr 1532/129 dt 26/07/2023kerk dshf nr 26/244 dt 29/03/2023 ft nr 814/2023 dt 06/04/2023 fh 23337 dt 06/04/2023 akt kolaudimi date 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-05-17 2023-05-22 99010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 815/2023 dt 06.04.2023 fh 23338 dt 06.04.2023 mk nr 1532/129 date 26/07/2022 kerk dshf nr 26/247 dt 29/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 521,346 2023-05-10 2023-05-11 83810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 702/2023 dt 24.03.2023 fh nr 23277 dt 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,500 2023-05-10 2023-05-11 88710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1987/170 dt 20.12.2022 ft nr 751/2023 dt 30.3.2023 fh nr 23298 dt 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,500 2023-05-10 2023-05-11 90310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilaçe dhe materiale mjekesore, kontrate nr 25/267 dt 28.3.2023 mk nr 1533/152 dt 19.7.2022 ft nr 750/2023 dt 30.3.2023 fh nr 23299 dt 30.3.2023 akt kolaudimi dt 30.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 792,720 2023-05-10 2023-05-11 89510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/114 dt 15.07.2022 dshf nr 26/175 dt 01.03.2023 kont nr 26/193 dt 08.03.2023 ft nr 752/2023 dt 30.03.2023 fh nr 23296 dt 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 105,194 2023-05-10 2023-05-11 90110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilaçe dhe materiale mjekesore, kontrate nr 25/264 dt 27.3.2023 mk nr 1533/152 dt 19.7.2022 ft nr 749/2023 dt 30.3.2023 fh nr 23300 dt 30.3.2023 akt kolaudimi dt 30.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,700 2023-05-10 2023-05-11 88610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilace dhe materiale mjeksore , Mk nr.1533/152 dt 19.7.22 , kont nr.25/148 dt 23.2.23 , ft nr.754/2023 dt 30.3.23 , fh nr.23297 dt 30.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2023-05-05 2023-05-09 82710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 647/2023 dt 20.03.2023 fh nr 23250 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-05-03 2023-05-05 74810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/355 dt 16.11.2022 ft nr 584/2023 dt 13.03.2023 fh nr 23050 dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-05-03 2023-05-04 75110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/114 dt 15.07.2022 dshf nr 26/175 dt 01.03.2023 kont nr 26/193 dt 08.03.2023 ft nr 582/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2023-05-02 2023-05-03 73710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2023 ft nr 569/2023 dt 10.03.2023 fh nr 23189 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2023-04-28 2023-05-02 71010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/174 dt 28.02.2023 ft nr 496/2023 dt 03.03.2023 fh nr 23146 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 621,154 2023-04-28 2023-05-02 71210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 530/2023 dt 06.03.2023 fh nr 23162 dt 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,160 2023-04-28 2023-05-02 72210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/84dt 02.3.2023 ft nr 546/2023 dt 08.03.2023 fh nr 23176 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2023-04-27 2023-04-28 70910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 26/170 dt 28.02.2023 ft nr 497/2023 dt 03.03.2023 fh nr 23145 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2023-04-27 2023-04-28 70810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 498/2023 dt 03.03.2023 fh nr 23144dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-04-26 2023-04-27 66610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/149 dt22.22.2023 ft nr 494/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,896 2023-04-26 2023-04-27 66710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 161/59 dt 14.02.2023 ft nr 443/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2023-04-26 2023-04-27 66510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/148 dt22.02.2023 ft nr 491/2023 dt 01.03.2023 fh nr 22837 dt 01.03.2023