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 238,728 2023-04-24 2023-04-25 65610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 161/36dt 03.2.2023 dshf nr 161/43 dt 10.02.2023 kont nr 161/79 date 24.02.2023 fat nr 440/2023 date 01.03.2023 fh nr 23124 date 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,460 2023-04-24 2023-04-25 65510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/133 dt 15.02.2023 kont nr 25/148 date 23.02.2023 fat nr 492/2023 date 01.03.2023 fh nr 23039 date 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-04-20 2023-04-24 62010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/355 dt 16.11.2022 ft nr 366/2023 dt 13.02.2023 fh nr 23050 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,800 2023-04-20 2023-04-24 64910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/122 dt 15.02.2023 kont nr 26/150 dt 22.02.2023 ft nr 493/2023 dt 01.03.2023 fh nr 23126 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 450,000 2023-04-18 2023-04-19 56510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1987/170 dt 20.12.2022 ft nr 374/2023 dt 15.02.2023 fh nr 23038 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-04-05 2023-04-07 45310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 26/76,dt 25.01.2023, ft nr 327/2023,dt 07.02.23, fh 23002,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 147,552 2023-04-05 2023-04-06 45710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/200 dt 19.12.2022 kont nr 1987/229 dt 22.12.2022 ft nr 326 dt 7.2.2023 fh 23007 dt 7.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-03-20 2023-03-24 33710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 26/27dt 12.01.2023 kont nr 26/27 dt 25.01.2023.ft nr 211/2023 dt 26.01.2023 fh nr 22945 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-03-06 2023-03-07 18610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 67/2023 dt 13.01.2023 fh nr 22850 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-03-06 2023-03-07 18510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 68/2023 dt 13.01.2023 fh nr 22839 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-03-02 2023-03-03 16510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 1987/167dt 12.12.2022 ft nr 70/2023 dt 13.01.2023 fh nr 22837 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 478,272 2023-03-02 2023-03-03 16610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/200 dt 19.12.2022 kont nr 1987/229 dt 22.12.2022 ft nr 69/2023 dt 13.01.2023 fh nr 22840 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,242 2023-02-13 2023-02-15 6410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/295dt 21.10.2022 ft nr 4263/2022 dt 13.12.2022 fh nr 22563 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,120 2023-02-13 2023-02-14 6710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/230 dt 11.10.2022 ft nr 4264/2022 dt 13.12.2022 fh nr 22561 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 646,176 2023-01-19 2023-01-20 403510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/200 dt 19.12.2022 kontrate 1987/229 dt 22.12.2022 ft 4358/2022 dt 28.12.2022 fh 22746 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,424 2023-01-18 2023-01-19 397710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128dt 09.08.2022 kerkese dshf rn 1987/95 dt 17.11.2022 kontr 1987/167 dt 12.12.2022 ft nr 4317 dt 19.12.2022 fh nr 22618 dt 20.12.2022 akt kol 1912.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 468,000 2023-01-18 2023-01-19 406510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/168 dt 11.10.2022 kerkese dshf rn 1987/170 dt 13.12.2022 kontr 1987/206 dt 20.12.2022 ft nr 4278dt 23.12.2022 fh nr 22736 dt 23.12.2022 akt kol 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2023-01-13 2023-01-16 408510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 DSHF nr 1945/230 dt 11.10.2022.kont nr 1945/294 dt 21..10.2022 fat nr 4183/2022 dt 07.12.2022.fh nr 22496 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,240 2023-01-12 2023-01-13 396410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2229/58 dt 16.12.21, kerk nr 63/61dt 06.12.2022, kont nr 4256date 13.12.2022 fat nr 4256/2022 date 13.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,858 2023-01-12 2023-01-13 408110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/229 dt 11.10.2022 kont nr 1945/295 date 21.10.2022 fat nr 4182/2022 date 07.12.2022 fh nr 22215 date 07.12.2022