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
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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 756,000 2019-10-03 2019-10-04 216810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 3005/4, dt 2.9.2019,.fat nr 267819003 seri 267819003dt 17.9.2019.fh nr 15271 dt 17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 896,000 2019-10-03 2019-10-04 217910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2640/4, dt 23.07.2019, ft nr 2678190001, seri 2678190001, dt 17.09.2019, fh 15272, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,770 2019-10-03 2019-10-04 218710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019,.fat nr 267819008 seri 267819008 dt 18.9.2019.fh nr 15282 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 494,500 2019-09-30 2019-10-01 212910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon 1998/4, dt 13.06.2019, ft nr 267818982, dt 10.09.2019, fh 15234, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,000 2019-09-23 2019-09-25 205610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon nr 2222/7, dt20.8.2019,MK 1002/16 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019. ft267818969 , seri 267818969dt 3.9.2019, fh 15203 dt3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 107,500 2019-09-23 2019-09-25 205710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 1998/4, dt 13.06.2019, ft267818965 , seri267818965 dt 3.9.2019, fh 15202 dt 3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 324,000 2019-09-23 2019-09-25 206510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon nr 3005/4 dt2.9.2019, ,MK 1009/22 DT 20.5.2019.AMSH NR 1009/23 DT 21.5.2019. ft 267818972 , seri 267818972 dt 4.9.2019,fh nr 15210 dt 4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,313,850 2019-09-17 2019-09-18 198910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr1992/4 dt 29.5.2019 .MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr seri 267818832dt 3.7.2019.fh nr 15159 dt 26.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 404,000 2019-09-17 2019-09-18 200010130492019 Ilaçe dhe materiale mjeksore QSUT 2019 bl barna MK1000/18 dt 22.5.2019 AMSH 1009/23 dt 21.5.2019 kontr 2985/4 dt 26.8.2019 ft 267818955 dt 29.8.2019 fh 15180 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 123,984 2019-09-13 2019-09-16 195910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kontrate ne vazhdim nr 1991/4, dt 30.05.2019, ft nr 267818939, dt 20.08.2019, fh 15108, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 254,016 2019-09-13 2019-09-16 195010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, kon ne vazhdim nr 1991/4, dt 30.05.2019, fh n r267818937, dt 20.08.2019, fh 15105, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 333,027 2019-09-13 2019-09-16 195110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1006/13, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, ko 2859/5, dt 14.08.2019, ft 297818938, dt 20.08.2019, fh 15104 dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 224,000 2019-08-23 2019-08-26 189710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2640/4, dt 23.7.2019, ft nr267818933. seri 267818933 dt 14.8.2019, fh 15068, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 107,500 2019-08-19 2019-08-20 178910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 1998/4, dt 13.06.2019, ft 267818908, seri 267818908, dt31.7.2019,fh nr 14975 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 560,000 2019-08-14 2019-08-15 172510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2640/4 date 23.07.2019 fat sr 267818890 date 24.07.2019 fh nr 14921 date 24.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 258,000 2019-08-14 2019-08-15 170810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 1998/4, dt 13.06.2019, ft 267818887, seri 267818887, dt 19.07.2019, fh 14903, dt 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,489,030 2019-07-25 2019-07-26 160910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr1992/4 dt 29.5.2019 .MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 267818832seri 267818832dt 3.7.2019.fh nr 14784 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 215,000 2019-07-24 2019-07-25 158510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr1998/4 dt 13.6.2019 .fat nr 26788844 seri 267818844 dt 12.7.2019.fh nr 14864 dt 12.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 215,000 2019-07-09 2019-07-10 144310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1005/17, dt 14.05.2019, AMSH 1012/10, dt 17.05.2019, kontrate nr 1998/4, dt 13.06.2019, fat nr 267818755, dt 20.06.2019, fh 14715, dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,800 2019-07-03 2019-07-04 138810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1991/4 DT 30.05.2019 FAT NR 267818730 DT 17.06.2019 SERI 267818730 FH NR 14682 DT 17.06.2019