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 1,133,000 2021-08-13 2021-08-17 182110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130583/2021 dt 30.7.2021.fh nr 19194 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2021-08-12 2021-08-16 179010130492021 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 370130391/2021 dt 22.7.2021 fh 19151 dt 22.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,242,000 2021-08-04 2021-08-06 172110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, sipas kon ne vazhdim nr 1846/4,dt 08.07.21, ft nr 370130297,dt 12.07.2021, fh 19094,dt 12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 910,000 2021-08-04 2021-08-06 172410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 458/47, dt 17.06.2021, kon 1901/4, dt 09.07.2021, ft 370130298,dt 13.07.2021, fh 19103, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-08-05 2021-08-06 175710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1887/4 dt 15.07.2021fat nr370130306/2021 dt 16.07.21. fh nr 19130dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 920,000 2021-08-03 2021-08-05 171710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1846/4 dt8.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 370130296/2021 dt 9.7.21.fh nr 19087 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 566,500 2021-07-26 2021-08-02 163910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130124/2021 dt 2.7.2021.fh nr 19043dt 2.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 561,000 2021-07-06 2021-07-07 142710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1454/4 dt 1.6.21.MK 458/47 DT 17.6.20.Aut MSHMS 458/48 dt 17.6.20. fat nr370130057/2021 dt 2.6.2021.fh nr 18872 dt2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,133,000 2021-06-30 2021-07-01 141610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1486/4dt 1.6.21.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370130056/2021 dt 2.6.2021.fh nr 18884 dt3.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-06-25 2021-06-28 135210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 973/4dt9.4.21.fat 100101/2021 dt 9.4.21.fh nr 18595 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-06-25 2021-06-28 135410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 883/4dt 23.3.21.fat 100071/2021 dt 23.3.21.fh nr 18507 dt 24.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 465,450 2021-06-25 2021-06-28 135810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt17.6.20,Autoriz MSHMS 458/48dt17.6.20.kon1426/4dt 26.5.21.fat 100166/2021 dt 26.5.21.fh nr 18827dt 27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 830,400 2021-06-09 2021-06-11 126310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr692/4 dt4.3.2021.fat nr100156/2021 dt 12.5.2021.fh nr 18765dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,620,000 2021-06-08 2021-06-09 123010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 999/4 dt 7.4.2021.fat nr100158/2021 dt17.5.21.fh nr 18784dt 17.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,320,000 2021-06-03 2021-06-04 119110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1229/4 dt5.5.2021.MK 457/70 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr100146/2021 dt5.5.21.fh nr 18739 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 127,972 2021-05-17 2021-05-19 104310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2700/4dt 4.9.20.fat nr100055/2021 dt 12.3.21.fh nr 18443dt12.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-05-10 2021-05-12 99710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4 dt4.3.21.fat nr100126/2021dt 16.4.21.fh nr 18629 dt 19.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 324,000 2021-05-06 2021-05-10 96110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 999/4 dt 7.4.21.MK nr 458/47 dt17.6.20.autoriz MSHMS nr 458/48 dt 17.6.20.fat nr 100100/2021 dt 9.4.21.fh nr 18593 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,401,819 2021-04-15 2021-04-16 81710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 692/9 dt4.3.21.fat nr100089/2021 dt 29.3.2021.fh nr 18530 dt29.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-04-02 2021-04-06 68110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4 dt 4.3.2021 ,fat nr100067/2021 dt 18.3.2021.fh nr 18473dt 19.3.2021