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

  • Institution 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) 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 1,274,000 2021-03-31 2021-04-01 67010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr826/4 dt17.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr100069/2021 dt18.3.21.fh nr 18469 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,013,200 2021-03-31 2021-04-01 65210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr828/4 dt16.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr100065/2021 dt17.3.21.fh nr 18458 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2021-03-30 2021-03-31 63710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100036/2021dt2.3.2021 fh nr 18378dt2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100012/2021dt23.2.2021 fh nr 18354 dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-03-30 2021-03-31 64410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 100052/2021 dt 10.3.21.fh nr 18444 dt 12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100037/2021dt3.3.2021 fh nr 18384 dt3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2021-03-30 2021-03-31 63810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100011/2021dt23.2.2021 fh nr 183752dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,944,000 2021-03-30 2021-03-31 62210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr590/4 dt 3.2.2021.MK 458/47 DT 17.6.20.autor MSH 458/48 dt 17.6.2020.,fat nr 100043/2021 dt 5.3.21.fh nr 18404 dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,789 2021-03-30 2021-03-31 64910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2392/4 dt29.7.2020.fat nr267819963dt13.1.2021 fh nr 18154dt13.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,398,400 2021-03-24 2021-03-25 52710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr591/4dt19.2.2021fat nr100028/2021 dt 25.2.21. fh nr 18363dt25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 763,600 2021-03-18 2021-03-19 47710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK 458/47dt 17.6.2020.autoriz MSHMS 458/48 dt 17.6.2020.kont nr 591/4 dt 19.2.2021.fat nr100007/2021 dt 22.2.21.fh nr 18340 dt 22.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 433,350 2021-03-04 2021-03-05 33910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna,Autor MSHMS nr 458/48 dt 17.06.2020,kontrate 369/4 dt 29.01.2021,fat 370130029/2021 dt 2.02.21,fl hyr nr 18244 dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-02-19 2021-02-22 18610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna , mk nr 458/44 dt 8.06.2020 amsh 2858/4 dt 29.09.2020 ft rn 267819947 dt 29.09.2020 fh nr 18144 dt 11.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,587,102 2021-02-19 2021-02-22 18510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna mk nr 458/44 dt 8.06.2020 amsh 458/48 dt 17.06.2020 kontr 2858/4 dt 29.09.2020 ft rn 267819944 dt 7.01.2021 fh nr 18145 dt 11.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 8,325 2021-01-22 2021-01-26 5910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas .kont ne vazhdim nr2700/4 dt 4.9.2020.fat nr267819927 seri 267819927 dt 28.12.2020.fh nr 18093 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 648,000 2020-12-28 2020-12-29 272110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2676/4 dt 17.12.2020. .fat nr26781993 seri 267819913 dt 17.12.2020.fh nr 18039 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,017,360 2020-12-28 2020-12-29 22210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2676/4 dt 17.12.2020. .fat nr267819917 seri 267819917 dt 18.12.2020.fh nr 18040 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 62,640 2020-12-28 2020-12-29 272010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3676/4dt 17.12.2020.MK458/47 dt17.6.2020.shk MSH 458/48 dt 17.6.20 .fat nr267819919 seri267819919dt 21.12.2020.fh nr 18050 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,699,500 2020-12-22 2020-12-23 26530130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3534/4dt 14.12.2020.MK458/47 DT 17.6.2020.AMSH458/48dt 17.6.2020..fat nr 267819909seri267819909dt16.12.2020.fh nr 18014dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 351,734 2020-12-17 2020-12-18 253810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 1820/4, date 20.05.2020, ft nr 26781988, dt 03.12.2020, fh 17907, dt 03.12.2020