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.
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    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 1,114,000 2020-10-07 2020-10-08 189710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2814/4 dt 22.9.20.MK nr 457/68 dt 4.6.20.AMSH 457/72 dt8.6.20. fat nr 792 seri88863992 dt 25.9.20.fh nr 17525 dt 25.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,052 2020-08-21 2020-08-24 159910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2397/4date 4.8.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr 612 seri 88863812date7.8.2020 fh nr 17328 date7.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 932,697 2020-08-18 2020-08-19 155210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2125/4 dt 26.6.20.fat nr 590 seri 88863790 dt 4.8.20.fh nr 17300 dt 4.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,400 2020-07-21 2020-07-22 140810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2066/4 date3.7.2020 .MK 457/68dt 4.6.2020.AMSH 457/72dt 8.6.2020.fat nr518 sr 88863718 date13.7.2020 fh nr 17205 date13.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,857,024 2020-07-08 2020-07-09 132210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 2125/4,dt 26.6.2020, mk 1001/28 dt 24.5.19.AMSH 1001/29 dt 24.5.19.ft nr 491,seri 88863691dt 30.06.2020,fh nr 17114 dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,353,265 2020-06-29 2020-06-30 127110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 475, seri 88863675, dt 18.6.2020, fh nr 17040, dt 18.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 395,645 2020-06-25 2020-06-26 125610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1373/6 dt 21.5.2020, ,fat nr 464 seri 88863664 dt 12.6.2020.fh nr 17008 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,140,500 2020-06-25 2020-06-26 124910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr187/10 dt 9.6.2020,urdh prok 5262 dt 15.12.2018.njoft fit179/16 dt 5.3.2020 ,fat nr 131seri 84226831 dt 10.6.2020.fh nr 17000 dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,496,000 2020-06-15 2020-06-16 116110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 DT 22.5.2019.AMSH1000/17 dt 22.5.2019.kont nr 1824/6dt 15.5.2020.fat nr 433 seri88863633 dt 29.5.2020.fh nr 16906dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,820 2020-06-12 2020-06-15 114310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1001/28 DT 24.5.2019.amsh 1001/29 DT 24.5.2019.KONR NR 1373/6 DT 21.5.2020.FAT NR 429 SERI 88863629 DT 27.5.20.FH NR 16858 DT 27.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 328,000 2020-06-08 2020-06-09 106110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1802/4 dt 15.5.2020.,MK 1006/13 dt 15.5.2019.AMSH 1012/10 dt 17.5.20.far nr 416 seri 88863616 dt 22.5.2020.fh nr 16822 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 163,800 2020-06-05 2020-06-08 104110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1751/4 date 14.05.2020 fat sr 88863614 date 21.05.2020 fh nr 16815 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,786,836 2020-06-04 2020-06-05 101910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1046/4 , dt 6.3.2020,. ft nr 6405, seri 88863605 dt 18.05.2020, fh nr 16794dt 18.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,075,776 2020-05-07 2020-05-08 83310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr335seri88863535dt17.4.20.fh nr 16646 dt 17.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 397,779 2020-05-07 2020-05-08 83810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr348seri88863548dt23.4.20.fh nr 16657 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,022,445 2020-05-07 2020-05-08 83610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr344seri88863544dt22.4.20.fh nr 16654 dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,786,836 2020-05-05 2020-05-06 80110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 1046/4, dt 6.3.2020 Fat nr334 dt 17.4.2020 seri 88863534fh 16647 dt 17.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 210,600 2020-04-15 2020-04-16 64310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1369/4 dt 24.3.2020 fat 30.3.2020 seri 83089494 fh 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 692,850 2020-04-15 2020-04-16 64610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr 292 dt 30.3.2020 ser 83089492 fh 16524 dt 30.3.2020eri 83089336dt 11.2.2020fh nr 16268dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,850 2020-04-15 2020-04-16 64010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt 23.12.2019,ft nr 293, dt 30.03.2020, seri 83089493, fh 16525, dt 30.03.2020