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) 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 364,000 2022-04-13 2022-04-14 92110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1683/2022 dt 14.02.2022,fl hyr nr 20457 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 368,000 2022-04-13 2022-04-14 91210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1682/2022 dt 14.02.2022 fh nr 20458 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-04-11 2022-04-12 84710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1410/2022 dt 07.02.2022 fh nr 20392 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 145,600 2022-04-11 2022-04-12 84610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1411/2022 dt 07.02.2022 fh nr 20393 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,815 2022-04-09 2022-04-11 82210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 3061/4 dt 10.12.2021 .fat nr 1419/2022 dt .07.02.2022 fh nr 20394 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 16,050 2022-04-09 2022-04-11 79910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 3061/4 dt 10.12.2021 .fat nr 1205/2022 dt .01.02.2022 fh nr 20346 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-04-06 2022-04-07 72210130492022 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 1065/2022 dt 27.01.2022 fh 20316 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,343,600 2022-03-31 2022-04-01 68210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 3092/4 dt 20.12.2021,fat 370135996 dt 28.12.2021 ,fl hyr nr 2075 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 669,600 2022-03-31 2022-04-01 68310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 6092/4 dt 20.12.2021,fat 370136044/2021 dt 30.12.2021 ,fl hyr nr 20088 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 540,000 2022-03-30 2022-03-31 69410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3014/4 dt 6.12.2021 fat nr 697/2022 dt 19.01.2022 fh nr 20221 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 35,310 2022-03-30 2022-03-31 69210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 631/2022 dt 18.01.2022 fh nr 20209 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-03-28 2022-03-29 62710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 206/4 dt 17.1.2022,fat 677/2022 dt 19.01.2022 ,fl hyr nr 20222 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-03-24 2022-03-25 58810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 209/4 dt 17.01.2022 fat nr 678/2022 dt 19.01.2022 fh nr 20220 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 416,000 2022-03-24 2022-03-25 57610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 420/4 dt 27.01.2022 ft nr 1178/2022 dt 31.01.2022 fh nr 20337 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-03-24 2022-03-25 57910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 209/4 dt 17.01.2022 ft nr 1179/2022 dt 31.01.2022 fh nr 20338 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2022-03-15 2022-03-17 51110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2818/4 dt10.11.2021 ft 243/2022 dt 10.01.2022 fh 20130 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,229,040 2022-03-10 2022-03-15 48310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kont nr 3091/4 dt 30.12.2021 ,fat 80/2022 dt 06.01.2022 ,fl hyr nr 20109 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 830,400 2022-03-03 2022-03-04 38910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 370135997/2021 dt 28.12.2021 fh 20074 dt 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 259,200 2022-02-18 2022-02-22 30510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt 6.12.2021 fat nr370136015/2021 dt 29.12.21.fh nr 20077 dt 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,000 2022-02-18 2022-02-22 29710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 72818/4 dt 10.11.2021 fat nr370135998/2021 dt 28.12.21.fh nr 20076 dt 29.12.2021