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 648,000 2022-02-14 2022-02-16 22010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 3014/4 dt6.12.2021.fat nr 370135668/2021 dt16.12.2021.fh nr 19952dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 64,800 2022-02-14 2022-02-16 20810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt6.12.2021.fat nr370135616/2021 dt15.12.2021.fh nr 19935dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2022-02-09 2022-02-14 15910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3061/4 dt 10.12.2021 ft 370135575/2021 dt 14.12.2021 fh 19944 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-02-10 2022-02-14 14910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370135452/2021 dt 10.12.21.fh nr 19888dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 216,000 2022-02-10 2022-02-14 15010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3014/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 370135453/2021 dt 10.12.21.fh nr 19892dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2022-02-07 2022-02-09 9710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2818/4dt10.11.2021.fat nr370135451/2021 dt10.12.2021.fh nr 19887 dt10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2021-12-25 2021-12-29 293010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2818/4 dt10.11.21.fat nr4370134469/2021 dt 11.11.2021.fh nr 19717dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,000 2021-12-23 2021-12-28 291710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2818/4 dt 10.11.21.fat nr370134798/2021 dt 22.11.2021.fh nr 19781dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-11-18 2021-11-23 257010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr370134474/2021 dt 11.11.21.fh nr 19710 dt 11.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-11-11 2021-11-15 254510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr370134168/2021 dt 3.11.2021.fh nr 19660dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 691,200 2021-10-27 2021-10-29 242010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2200/4 date 23.08.2021 fat nr 370133238/2021 dt 11.10.2021 fh 19528 dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,800 2021-10-22 2021-10-26 238210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2200/4 date 23.08.2021 fat nr 370132158/2021 date 17.09.2021 fh nr 19387 date 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-10-25 2021-10-26 239710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2391/4 date27.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr370132579/2021 date27.9.2021 fh nr19433 date28.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 864,000 2021-10-21 2021-10-25 236610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2200/4dt 23.8.2021.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.21.fat nr370131284/2021 dt 25.8.2021.fh nr 19325dt 25.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-09-24 2021-09-28 219010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1843/4dt15.7.21.fat370132227/2021 dt 20.9.21.fh nr 19398 dt 20.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-09-17 2021-09-21 212110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas kont ne vazhdim nr1843/4dt 15.7.21.,fat nr 370131553/2021 dt 3.9.21.fh nr 19352 dt 3.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2021-09-07 2021-09-08 200510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 458/47, dt 17.06.2021, kon 1901/4, dt 09.07.2021, ft 370131153,dt 19.08.2021, fh 19304, dt 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,544,480 2021-08-31 2021-09-01 193510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna vazhdim kont nr 1890/4 dt 21.07.2021,fat nr 370131000/2021 dt 13.08.2021.fh nr 19270 dt13.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 468,720 2021-08-27 2021-08-30 191710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1890/4 dt 21.07.2021.MK 458/48 dt 17.06.21. AMSH 458/48 dt 17.06.21.fat nr 370130883/2021 dt 10.08.2021.fh nr 19244 dt10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 675,219 2021-08-13 2021-08-17 182210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 Auto.MSHMS 458/48 dt 17.6.2020 kontr 1843/4 dt 15.7.2021 ft 370130584/2021 dt 30.7.2021 fh 19195 dt 30.7.2021