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 1,868,400 2021-03-30 2021-03-31 64610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 265/2021 dt 12.3.21.fh nr 18446 dt 16.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,000 2021-03-18 2021-03-19 48310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 194/2021 dt 23.2.21.fh nr 18345 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 614,040 2021-03-18 2021-03-19 48210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 195/2021 dt 23.2.21.fh nr 18348 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,221,960 2021-03-18 2021-03-19 48610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 193/2021 dt 23.2.21.fh nr 18343 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-11 2021-03-12 41510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas kont nr vazhdim nr 3547/4 dt 10.12.2020.fat nr 159/2021 dt 15.2.2021.fh nr 18302 dt 15.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 765,000 2021-03-10 2021-03-11 39910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 458/47 dt 17.6.20.autoriz MSH 4578/48 dt 17.6.20.kont nr 444/4 dt 2.2.21.fat nr 146/2021 dt 11.2.21.fh nr 18284 dt 11.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 563,458 2021-03-04 2021-03-05 29810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 458/47,dt 17.06.20, aut MSH 458/48,dt 17.06.20, kon 287/4, dt 22.01.21, ft nr 82, dt 29.01.2021, fh 18223, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,595,000 2021-03-04 2021-03-05 29710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, UP 3662, dt 10.12.2020, nj fit 3662/5, dt 30.12.20, kon 282/5, dt 28.01.2021, ft 81, dt 29.01.21, fh 1822, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,395,100 2021-02-18 2021-02-22 15110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3472/4 dt 24.12.30 ft 29.12.2020 fh 29.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-01-18 2021-01-19 3010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk nr 458/47 dt17.6.20.kerk DSHF nr3547 dt24.11.2020.kont nr 3547/4 dt 10.12.2020.fat nr 1109seri 93344809dt 22.12.2020.fh nr 18060 dt 22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 769,158 2021-01-18 2021-01-19 2910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 2858/4 dt 29.9.2020.fat nr 1108ser93344808dt 22.12.2020.fh nr 18059 dt22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2020-12-28 2020-12-29 271710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr816/60 dt 18.12.2020.MK2345/26 dt 17.8.2020.AMSH nr 2345/25 dt 17.8.2020 .fat nr1097 seri 93344797 dt 18.12.2020.fh nr 18049 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,427,500 2020-12-28 2020-12-29 271610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3686/4 dt 17.12.2020.MK2345/26 dt 17.8.2020.AMSH nr 2345/25 dt 17.8.2020 .fat nr1098 seri 93344798 dt 17.12.2020.fh nr 18032 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,076,000 2020-12-17 2020-12-18 257110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2858/4, date 29.09.2020, ft 1087, date 15.12.2020, seri 9344787, fh 18002, dt 15.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,038,000 2020-12-10 2020-12-11 245910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2858/4 dt 29.09.2020.fat nr1049 seri 93344749 dt3.12.2020,fh nr 17911dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 667,088 2020-12-09 2020-12-10 241710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH3458/48 DT 17.6.20.FAT NR 1035 SERI93344735 DT 27.11.20. FH NR 17878 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,815,000 2020-11-24 2020-11-25 230710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr816/57 dt 29.10.2020..fat nr983seri93344683dt 13.11.2020.fh nr 17788 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,612,500 2020-11-16 2020-11-18 220510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas MK nr 2345/26 dt 17.8.2020.,AMSH nr 2345/25 dt 17.8.2020,.kont nr 816/57 dt 29.10.2020.fat nr 951 seri 93344651 dt 6.11.2020.,fh nr 17751 dt 6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 531,164 2020-11-11 2020-11-12 214710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 881seri93344581dt 20.10.20. fh nr 17673 dt 22.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2020-10-19 2020-10-20 200010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt 8.6.20.AMSH 458/48 dt 17.6.20 ,fat nr 837 seri93344537 dt 7.10.20.,fh nr 17586 dt 7.10.2020