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) FLORFARMA All 239,414,458.00 414 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 110,000 2022-06-15 2022-06-16 181810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 4827/2022 date 16.05.2022 fh nr 21147 date 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-05-23 2022-05-24 155210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 3758/2022 dt12.04.2022 fh 20914 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-19 2022-05-20 150410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 209/4 date 17.01.2022 fat nr 3628 date 07.04.2022 fh nr 20913 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 882,819 2022-05-18 2022-05-19 151510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 3674/2022 dt 08.04.2022 fh 20914 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,000 2022-05-16 2022-05-18 143610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 3441/2022 date 01.04.2022 fh nr 20875 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-05-16 2022-05-18 144110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont vazhdimnr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 3529/2021 dt 04.04.2022.fh nr 20890 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,000 2022-05-13 2022-05-16 139410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 23415 dt 31.03.2022 fh 20855 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-10 2022-05-11 134510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 33092022 dt 29.03.2022 fh nr 20514 dt 29.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,000 2022-05-10 2022-05-11 134210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 373/4 dt 16.03 2022 mk 458/47 dt 17.06.2020 ft nr 3308/2022 dt 29.03.2022 fh nr 20745 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,000 2022-05-10 2022-05-11 134410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 3310/2022 dt 29.03.2022 fh nr 20818 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,000 2022-05-06 2022-05-09 132510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 373/4 dt 16.03 2022 mk 458/47 dt 17.06.2020 ft nr 3030/2022 dt 18.03.2022 fh nr 20745 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2022-04-29 2022-05-04 128210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 206/4 dt 17.01.2022 fat 3123/2022 dt 23.03.2022 ,fl hyr nr 20770 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-04-29 2022-05-04 128710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 206/4 dt 17.01.2022 fat 3122/2022 dt 23.03.2022 ,fl hyr nr 20783 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,359,600 2022-04-28 2022-04-29 124510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 206/4 dt 17.1.2022,fat 3029/2022 dt 18.03.2022 ,fl hyr nr 20743 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 277,500 2022-04-27 2022-04-28 118210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/47 dt 17.06.2020 DFSH 738 dt 23.02.2022 kont nr 738/4dt 04.03.2022 .fat nr 2558/2022 dt 04.03.2022.fh nr 20633 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 165,000 2022-04-25 2022-04-27 113110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 2119/2022 dt 22.2.2022 fh nr 20523 dt 23.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2022-04-22 2022-04-27 111510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 2682/2022 dt 09.03.2022 fh 20660 dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 322,000 2022-04-15 2022-04-19 97210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 2122/2022 dt 22.02.2022 fh nr 20514 dt 22.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 114,400 2022-04-15 2022-04-19 97410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 2123/2022 dt 22.02.2022 fh nr 20515 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 264,825 2022-04-14 2022-04-15 96110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 2036/2022 dt 21.02.2022 fh nr 20498 dt 21.02.2022