Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 90,600 2024-05-27 2024-05-31 100510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/286 dt 12.04.2024 ft nr 891/2024 dt 18/04/2024 fh nr 25793 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,485 2024-05-22 2024-05-29 97410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/271 dt 04.04.2024 ft nr 611/2024 dt 12.04.2024 fh nr 25762 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,800 2024-05-22 2024-05-29 97510130492024 Ilaçe dhe materiale mjeksore 101304,QSUT, barna, vazhdim kontrate nr 82/313 dt 04.04.2024 ft nr 756/2024 dt 12/04/2024 fh nr 25763 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,560 2024-05-22 2024-05-28 97310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/204 dt 11.03.2024 kontrate nr 54/107 dt 05.04.2024 ft nr 847/2024 dt 12.04.2024 fh nr 25758 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 218,900 2024-05-20 2024-05-24 94810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/218 dt 26.02.2024 kontrate nr 82/245 dt 06.03.2024 ft nr 567/2024 dt 11/03/2024 fh nr 25565 dt 11/03/2024 akt kolaudim date 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 486,000 2024-05-13 2024-05-20 83610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/126 date 12.02.2024 kontrate nr 85/144 dt 19.02.2024 ft nr 385/2024 date 21.02.2024 fh nr 25464 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-05-14 2024-05-20 85110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/144 dt 19.02.2024 ft nr 564/2024 dt 07.03.2024 fh nr 25560 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,750 2024-05-14 2024-05-20 85510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/224 dt 28.02.2024 kontrate nr 82/246 dt 06.03.2024 ft nr 568/2024 dt 11.03.2024 fh nr 25564 dt 11/03/2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,393 2024-05-14 2024-05-20 86110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/246 dt 06.03.2024 ft nr 694/2024 dt 28/03/2024 fh nr 25672 dt 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,300 2024-05-09 2024-05-17 81510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/185 dt 06.03.2024 kontrate nr85/215 date 12.03.2024 ft nr 593/2024 dt 21/03/2024 fh nr 25629 dt 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,950 2024-05-07 2024-05-14 75010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1189 date 05.12.2023 ft nr 3183/2023 dt 15.12.2023 fh nr 25078 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,900 2024-05-08 2024-05-14 77510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/54 dt 18.01.2024 kontrate nr 82/93 dt 24.01.2024 ft nr 154/2024 dt 25.01.2024 fh nr 25309 date 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,700 2024-05-08 2024-05-14 77610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/93 dt 24.01.2024 ft nr 285/2024 dt 06.02.2024  fh nr 25373 date 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2024-05-08 2024-05-14 77910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/114 dt 15.07.2022 kerk dshf nr 85/168 dt 05.03.2024 kontrate nr 82/219 dt 13.03.2024 ft nr 569/2024 dt 13.03.2024 fh nr 25595 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-08 2024-05-14 77810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/252 dt 06.03.2024, kontrate nr 82/274 dt 12.03.2024 ft nr 651/2024 dt 18.03.2024 fh nr 25604 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-08 2024-05-13 78610130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 722/2024 dt 26.03.2024 fh nr 25653 dt 26.03.2024 akt kolaudim date  26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-05-08 2024-05-13 78510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 709/2024 dt 25.03.2024 fh nr 25639 dt 25.03.2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2024-05-08 2024-05-13 78910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/219 dt 13.03.2024, ft nr 691/2024 dt 21.03.2024 fh nr 25626 dt 21.03.2024 akt kolaudim dare 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,160,000 2024-05-08 2024-05-13 78810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/168 date 11.10.2022 kerk dshf nr 85/189 dt 06.03.2024 kontrate nr 85/220 dt 13.03.2024, ft nr 592/2024 dt 21.03.2024 fh nr 25630 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,050 2024-05-07 2024-05-13 74410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1189 date 05.12.2023 ft nr 2755/2023 dt 07.12.2023 fh nr 25015 dt 07.12.2023 akt kolaudim date 07.12.2023