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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    •  * 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) 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 1,331,000 2020-07-02 2020-07-03 128310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 1539/4, dt 24.04.2020, ft nr 267819490, dt 04.06.2020, fh 16952,dt 04.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-06-17 2020-06-18 117510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 06.03.2020, ft nr 267819484, seri 267819484, dt 26.05.2020, fh nr 16851, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,563,481 2020-06-17 2020-06-18 117810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 06.03.2020, ft nr 267819489, seri 267819489, dt 30.05.2020, fh nr 16947, dt 30.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 799,200 2020-06-17 2020-06-18 117410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1009/22, dt 20.05.2019, amsh 1009/23, dt 21.05.2019, kontrate nr 1820/4, dt 20.05.2020, ft nr 267819488, seri 267819488, dt 29.05.2020, fh nr 16944, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,728,000 2020-06-17 2020-06-18 117310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1006/13, dt 15.05.2019, amsh 1012/12, dt 17.05.2019, kontr. nr 1765/4, dt 15.05.2020, ft nr 267819487, seri 267819487, dt 29.05.2020, fh nr 16901, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 99,000 2020-05-27 2020-05-28 93310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1539/4 dt24.4.2020,MK 1002/16 dt 15.5.2019.AMSH1012/12 dt 17.5.2019. ft nr 267819458, seri 267819458dt 30.4.2020, fh nr 16698 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 972,000 2020-05-26 2020-05-27 91510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1073/4, dt 26.02.2020,ft nr 267819452, dt 27.4.2020, seri 267819452, fh nr 16676 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 756,000 2020-05-05 2020-05-06 81010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr270/4, dt17.2.2020 Fat nr267819443dt 21.4.2020 seri 267819443fh 16650 dt 21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,043,280 2020-04-21 2020-04-22 74010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kon ne vazdim nr 270/4, dt 17.02.2020, ft nr 267819419, dt 02.04.2020, fh 16553, dt 02.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 873,710 2020-04-16 2020-04-17 66710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1046/4, dt 06.3.2020,MK 1011/10 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr267819418, dt31.3.2020, seri267819418fh 16555, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 426,000 2020-04-07 2020-04-08 54810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna ,sipas kon ne vazhdim nr 869/4, dt18.2.2020,ft nr 1267819364, seri 267819364 dt 10.3.2020, fh 16445, dt 10.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 90,720 2020-03-25 2020-03-26 50310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 mat mjekore marv kuader 1011/10 dt 15.05.202019 kontr 270/4 dt 17.02.2020 ft 267819347b dt 03.03.2020 fh 16407 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 540,000 2020-03-25 2020-03-26 496130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1009/22 dt. 20.05.2019 kontr 1073/4 dt 26.02.2020 ft 267819345 dt 02.03.2020 fh 16395 dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 484,800 2020-03-24 2020-03-25 48710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 865/4 dt 17.02.2020, seri 267819344 dt 02.03.2020, fh dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 766,800 2020-03-24 2020-03-25 49210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 869/4 dt 18.02.2020, seri 267819343 dt 02.03.2020, fh dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,800 2020-03-12 2020-03-17 46010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 270/4 dt 17.2.2020.MK 1011/10 DT 15.5.2019.AMSH 1012/10 DT 17.5.19.fat nr267819337 seri 267819337dt 28.02.2020, fh nr 16379 dt 28.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,728,000 2020-03-05 2020-03-06 39810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 872/4, dt 12.2.2020, MK 1006/13 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019.ft nr267819318,seri 267819318 dt 13.02.2020, fh nr 16282 dt13.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 484,800 2020-03-04 2020-03-05 38110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1000/17, dt 22.05.2019, AMSH 100/18, dt 22.05.2019, kon nr 865/4, dt 17.02.2020, ft nr 267819326, dt 18.02.2020, fh 16306, dt 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 724,200 2020-03-04 2020-03-05 38010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1005/17, dt 14.05.2019, AMSh 1012/10, dt 17.05.2019, kon 869/4, dt 18.02.2020, ft nr 267819327, dt 19.02.2020, fh 16313, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,459,249 2020-02-28 2020-03-02 31010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr267819248 seri 267819248dt 10.1.2020fh nr 16112dt10.1.2020