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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  • 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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 10,350 2022-06-30 2022-07-01 201710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1162/4 date 24.05.2022 fat nr 2647/2022 date 01.06.2022 fh nr 21240 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,033 2022-06-30 2022-07-01 201610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1478/4 date 27.05.2022 fat nr 2656/2022 date 01.06.2022 fh nr 21241 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 405,900 2022-06-22 2022-06-23 188610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2591/2022 dt 23.05.2022 fh nr 21168 dt 23.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,200 2022-06-22 2022-06-23 188310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2588/2022 dt23.05.2022 fh 21166 dt 23.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 586,300 2022-06-15 2022-06-16 181410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2409/2022 dt 29.04.2022 fh nr 21037 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,200 2022-06-09 2022-06-13 174410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1956 dt 02.09.2020 kontrate 1160/4 dt 28.04.2022 ft 2459 dt 09.5.2022 fh 21082 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,800 2022-06-10 2022-06-13 178410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1166/4 dt 05.5.2022,MK 458 dt 17.06.2020 fat 2471/2022 dt 9.05.2022 ,fl hyr nr 21079 dt 9.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,600 2022-06-09 2022-06-13 174310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2464 dt 09.05.2022 fh 21080 dt 09.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 631,400 2022-06-09 2022-06-10 175810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazh kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2461/2022 dt 09.05.2022.fh nr 2461 dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 187,200 2022-06-09 2022-06-10 174710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 814 dt 01.03.2022 konr nr 814/4 dt 10.03.2022 fat 2463 dt 9.5.2022 fh 21081 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 918,882 2022-06-08 2022-06-09 173310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr781/4 dt10.03.2022mk 458/47 dt 17.06.2020 fat nr 21038/2022 dt 29.042022 fh nr 2405 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 586,300 2022-05-31 2022-06-01 166610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2409/2022 dt 29.04.2022.fh nr 20973 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 207,900 2022-05-31 2022-06-01 166510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1165 dt 13.04.2022 mk 457/71 dt 05.06.2020 DSHF nr 1165/4dt 26.04.2022.fat nr 2399/2022 dt 29.04.2022.fh nr 20909 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 721,600 2022-05-24 2022-05-26 159310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2318/2022 dt 15.04.2022.fh nr 20973 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,020 2022-05-24 2022-05-26 158310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1079/4dt 12.04.2022,MK 457/71 dt 05.06.2020 fat 2317/2022 dt 15.042022 ,fl hyr nr 20981 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,700 2022-05-18 2022-05-19 149310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 830/4 dt 09.03.2022 fat nr 2237/2022 dt 06.04.2022 fh nr 20904 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,900 2022-05-18 2022-05-19 149010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 907/4 dt 29.03.2022 fat nr 2236/2022 dt 06.04.2022 fh nr 20903 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,700 2022-05-13 2022-05-17 136810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 212/4 date 20.01.2022 fat nr 2142/2022 date 24.03.2022 fh nr 20790 date 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,821 2022-05-13 2022-05-17 141410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 7/5 date 02.03.2022 fat nr 2143/2022 date 24.03.2022 fh nr 20789 date 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 245,000 2022-05-11 2022-05-16 134910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 780/4 date 08.03.2022 fat nr 2200/2022 date 30.03.2022 fh nr 20840 date 30.03.2022