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 1,513,555 2019-11-14 2019-11-18 265810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna sipas kont ne vazhdm nr 3476/4 dt 14.10.19.fat nr 1162 seri 75719462 dt 1.11.20190.fh nr 15670 dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,111,800 2019-11-08 2019-11-11 257710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, MK 1002/16, dt 15.05.2019, AMSH 3582/4 dt 17.05.2019, ft nr 1140, dt 25.10.2019, seri 75719440, fh 15620, dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 945,972 2019-11-06 2019-11-07 255110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3476/4, dt 14.10.2019,MK 1011/10DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr1115 seri 75719415dt 18.10.2019.fh nr 15569 dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,510,420 2019-10-28 2019-10-29 242210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,urdh prok 3017, dt 26.08.2019, nj fit 3017/5, dt 26.08.2019, ko 3017/12, dt 04.10.2019, ft nr 1072, dt 08.10.2019, seri 75719372, fh 15472, dt 08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,309,821 2019-10-22 2019-10-24 231610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim1992/4, dt 29.5.2019,.fat nr 1024 seri75719324dt 27.9.2019. fh nr 15389dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,586,808 2019-10-22 2019-10-24 232010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim 2018/4, dt 30.5.2019,.fat nr 1025 seri 75719325 dt 27.9.2019.fh nr 15390 dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 227,856 2019-10-04 2019-10-07 219110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2354/5, dt 4.7.2019,.fat nr 1001seri75719301dt 19.9.2019.fh nr 15305 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,802,944 2019-10-03 2019-10-04 217510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2019/4, dt 30.05.2019, ft nr 990, dt 17.09.2019, seri 75719290, fh 15274, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 485,056 2019-10-03 2019-10-04 218410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2019/4, dt 30.05.2019, ft nr 992, dt 18.09.2019, seri 75719292, fh 15288, dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 730,084 2019-09-25 2019-09-26 208710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2018/4, dt 30.5.2019, ft 932 , seri75719232 dt 29.8.2019, fh 15181 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 702,121 2019-09-25 2019-09-26 208610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 1992/4, dt 29.5.2019, ft 931 , seri75719231 dt 29.8.2019, fh 15182 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 95,753 2019-09-16 2019-09-17 196510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 .barna kont vazhdim nr 2354/5 date 04.07.2019 fat sr 75719206 date 21.08.2019 fh nr 15119 date 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 833,850 2019-09-16 2019-09-17 196610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 .barna kont vazhdim nr 2194/4 date 18.06.2019 fat sr 75719205 date 21.08.2019 fh nr 15121 date 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 152,100 2019-09-16 2019-09-17 196710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft barna kontr ne vazhd nr 2221/4 dt 27.06.2019, seri 75719204 dt 21.08.2019, fh dt 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 131,200 2019-08-22 2019-08-23 185710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr2642/4 dt 29.7.2019 ,fat nr855 seri375719155 dt 8.8.2019.fh nr 15040 dt 8.8.2019 MK 1006/13 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,313,850 2019-08-21 2019-08-22 184810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1992/4, dt 29.5.2019, ft nr856, seri 75719156 dt8.8.2019, fh 15039, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 140,064 2019-08-13 2019-08-15 168110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2018/4, dt 30.05.2019, ft 787, seri 75719087, dt 18.07.2019, fh 14900, dt 18.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2019-08-13 2019-08-15 168410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2019/4, dt 30.05.2019, ft 788, seri 75719088, dt 18.07.2019, fh 14902, dt 18.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,138,670 2019-08-13 2019-08-14 168210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont ne vazhdim nr 1992/4 dt 29.5.2019.fat nr786 seri 75719086 dt 18.7.2019. fh nr 14901 dt 18.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 141,856 2019-07-29 2019-07-30 165710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2354/5dt 4.7.2019 ,MK nr 1001/28dt 24.5.2019.AMSH nr 1001/29 dt 24.5.2019.fat nr778 seri 75719078 dt16.7.2019.fh nr 14883dt 16.7.2019