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

  • Institution List
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  • Supplier List
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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) EDNA - FARMA All 462,646,358.00 391 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) EDNA - FARMA Tirane 2,117,520 2021-08-12 2021-08-13 179910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1843/4dt 15.7.21. MK 458/47 dt 17.6.20.Aut MSHMS nr458/48 dt 17.6.20.fat nr 697/2021 dt 23.7.2021.fh nr 19169 dt 26.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,435,500 2021-08-05 2021-08-06 175810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 282/15 dt 12.07.2021fat nr682/2021 dt 16.07.21. fh nr 19128dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-27 2021-08-02 165610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1820/4 dt6.7.2021.MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.fat nr649/2021 dt8.7.2021.fh nr 19077 dt 8.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,720,400 2021-07-26 2021-08-02 165010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1753/4 dt28.6.2021.MK 458/47 dt17.6.2021.AMSH 458/48 dt 17.6.2021..fat nr632/2021 dt 5.7.2021.fh nr 19058dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,427,500 2021-07-28 2021-08-02 167910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1710/4 dt 22.6.2021.MK 2345/26 DT 17.8.2020.AMSH 2345/25dt 17.8.20.fat nr622/2021 dt1.7.21.fh nr 19039dt 2.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-26 2021-07-28 163610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1712/4 dt22.6.2021.MK 2345/26 dt 17.8.2021.AMSH 2345/25 dt 17.8.2021..fat nr623/2021 dt 1.7.2021.fh nr 19040dt 1.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 384,400 2021-07-16 2021-07-19 159310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/50dt 22.6.2021.MK190/39dt 20.5.21.kerk DSHF 190/40dt 20.5.21.fat nr598/2021 dt25.6.2021.fh nr 18994dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 658,894 2021-07-08 2021-07-12 148810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1314/4dt18.5.2021.fat nr 559/2021 dt 14.6.2021.fh nr 18952dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 105,500 2021-07-06 2021-07-08 1425210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr868/24 dt 27.5.21.MK 868/19 DT 15.5.21.Kerk DSHF868/22 dt 27.5.21. fat n528/2021 dt 2.6.2021.fh nr 18871 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 144,600 2021-06-25 2021-06-28 135710130492021 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 1314/4dt 18.5.21.fat 500/2021 dt 26.5.21.fh nr 18828 dt 27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,730,000 2021-06-09 2021-06-11 125410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr844/4 dt18.3.2021.fat nr470/2021 dt 14.5.2021.fh nr 18778dt14.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,017,976 2021-06-08 2021-06-09 122910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr474/2021 dt17.5.21.fh nr 18785dt 17.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,671,000 2021-05-17 2021-05-19 105610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1124/4dt21.4.21.MK nr 457/68dt04.6.20.aut MSHMS nr457/72dt8.6.20.fat nr420/2021 dt 23.4.21.fh nr 18668dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,415 2021-05-17 2021-05-19 104510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4dt 4.3.21.fat nr 413/2021 dt 22.4.21.fh nr 18664dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,000 2021-05-12 2021-05-14 102910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4dt4.3.21..fat nr410/2021 dt20.4.21.fh nr 18647dt 21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,564,000 2021-05-05 2021-05-07 93310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3547/4 dt 10.12.20.fat nr345/2021 dt 2.4.21.fh nr18558 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2021-04-19 2021-04-21 83710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas autoriz MSHMS nr 2345/25 dt 17.8.20.MK 2345/26 dt 17.8.20 kont nr845/4dt 18.3.21.fat nr307/2021 dt 25.3.21.fh nr 18518dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 5,697,500 2021-04-19 2021-04-21 83810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas autoriz MSHMS nr 2345/25 dt 17.8.20.MK 2345/26 dt 17.8.20 kont nr 844/4dt 18.3.21.fat nr306/2021 dt 25.3.21.fh nr 18517dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-31 2021-04-01 65010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim 3547/4 dt10.12.2020fat nr287/2021 dt18.3.21.fh nr 18470 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 401,506 2021-03-31 2021-04-01 65410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 780/4 dt9.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr288/2021 dt18.3.21.fh nr 18471 dt 18.3.21