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.
    Charts about Treasury Transactions 2022

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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 58,500 2019-07-23 2019-07-24 156610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2221/4 dt 27.6.2019 .MK 1002/16 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019.fat nr 709 seri 75719009 dt 2.7.2019.fh nr 14767 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 555,900 2019-07-23 2019-07-24 156710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2194/4 dt18.6.2019 .MK 1002/16 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019.fat nr 710 seri 75719010 dt 2.7.2019.fh nr 14766 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,513,555 2019-07-03 2019-07-04 138510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 19992/4 DT 29.05.2019 , FAT NR 596 DT 13.06.2019 SERI 72676846 FH NR 14678 DT 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 624,000 2019-07-03 2019-07-04 138410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 66021 DT 22.05.2019 , FAT NR 597 DT 13.06.2019 SERI 72676747 FH NR 14677 DT 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,190,544 2019-06-20 2019-06-21 126710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019,AMSH 1000/18, dt 22.05.2019, kon nr 2018/4, dt 30.05.2019, fat nr 582, sri 72676832, dt 10.06.2019, fh 14662, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,335,600 2019-05-30 2019-05-31 110710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 355/4, dt 25.1.2019, fature nr 498 seri 72676748 dt 10.5.2019, fh nr 14452 dt 10.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 68,361 2019-05-27 2019-05-28 109510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 360/4, dt 25.01.2019,.fature nr 495 seri 72676745 dt 9.5.2019, fh nr 14443 dt 9.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 389,376 2019-05-10 2019-05-13 93010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1094/4 dt 1.4.2019.fat nr 465 seri 72676715 dt 26.4.19.fh nr 14377dt 26.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,134,000 2019-05-02 2019-05-03 82710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 355/4 dt 25.1.2019..fat nr 424 seri 72676674 dt12.4.2019.fh nr 14271 dt 12.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 778,297 2019-04-19 2019-04-23 879210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr293/4 dt 21.1.2019 fat, nr403 seri72676653 dt 9.4.2019 dhe flete hyrje 14235 dt.9.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,796,000 2019-04-18 2019-04-19 7910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.293/4 dt 21.1.2019 fat, nr 402 seri 72676652dt 8.4.2019 dhe flete hyrje 14230 dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,103,760 2019-04-18 2019-04-19 78010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.356/4 dt 29.1.2019 fat, nr 399 seri 72676649 dt 8.4.2019 dhe flete hyrje 14227dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,469,664 2019-04-18 2019-04-19 78110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.356/4 dt 29.1.2019 fat, nr 367 seri 72676617 dt 1.4.2019 dhe flete hyrje 14189 dt. 3.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 141,600 2019-04-18 2019-04-19 77710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.727/4 dt 18.2.2019fat, nr 400 seri 72676650 dt 8.4.2019 dhe flete hyrje 14228 dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 147,239 2019-04-18 2019-04-19 77810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.360/4 dt 25.1.2019 fat, nr 401 seri 72676651dt 8.4.2019 dhe flete hyrje 14229dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 907,200 2019-04-17 2019-04-18 75210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.355/4 dt 25.1.2019 fat, nr373 seri72676623 dt 2.4.2019 dhe flete hyrje 14191 dt. 2.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 172,224 2019-04-17 2019-04-18 75910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1094/4 dt 1.4.2019,MK 918/9 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 383 seri72676633 dt 3.4.2019 dhe flete hyrje 14201 dt.3.4..2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,469,664 2019-04-16 2019-04-17 73810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr 356/4 dt 29.1.2019 fat, nr 338 seri 72676588 dt 25.3.2019 , fh nr 14145 dt 25.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 544,320 2019-04-16 2019-04-17 72510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.356/4 dt 29.01.2019 fat, nr 363 seri 72676613 dt 29.3.2019 ,fh nr 14181 dt 29.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 472,500 2019-04-05 2019-04-08 59410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr356/4 dt 29.1.2019, fat nr 317 seri 72676567dt19.03.2019 fh nr 14098 dt 19.3.2019