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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS All 159,872,927.00 110 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) ALFARMAKOS Tirane 1,781,900 2023-05-10 2023-05-11 91310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1533/152 dt 19.7.2022 kerkese DSHF 25/114 dt 6.2.2023 kontrate 25/127 dt 10.2.2023 ft 27201/2023 dt 31.3.2023 fh 23310 dt 31.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,296,000 2023-04-20 2023-04-25 61410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/515 dt 12.12.2022 ft nr 23090/2023 dt 24.02.2023 fh nr 23090 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2023-04-07 2023-04-11 53410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1533/152 dt 19.7.2022 kerkece DSHF 25/114 dt 6.2.2023 kontrate 25/127 dt 10.2.2023 ft 15566 dt 21.2.2023 fh 23072 dt 21.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,296,000 2023-01-12 2023-01-13 396810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.22, kerk nr 1945/468 dt 02.12.2022, kont nr 1945/468 date 02.12.2022 fat nr 99757/2022 date 15.12.2022 fh nr 22573 date 16.12.2022, akt kolaud. dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2023-01-11 2023-01-12 406110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 103436/2022 date 29.12.2022 fh nr 22763 date 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,563,800 2023-01-04 2023-01-05 382110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 97452/2022 date 7.12.2022 fh nr 22498 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2022-12-16 2022-12-19 366210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 93743/2022 date 23.11.2022 fh nr 22397 date 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2022-12-13 2022-12-16 362310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 90520/2022 date 11.11.2022 fh nr 22339 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2022-11-10 2022-11-11 328210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/140, dt 08.09.22, ft nr 81907 dt 12.10.22, fh nr 22116 dt 12.10.22, akt kol dt 12.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-10-17 2022-10-18 305310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 74555/2022 dt 16.09.22 F.H.21929 dt 16.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2022-10-14 2022-10-17 303810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 75921/2022 dt 21.09.22 F.H.21975 dt 21.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-10-10 2022-10-11 297010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 73476/2022 dt 13.09.22 F.H.21899 dt 13.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 83,700 2022-09-29 2022-09-30 287310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 21828/2022 dt 31.08.2022 fh nr 21838 dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,573,875 2022-09-28 2022-09-29 287010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhdim kont MK nr 457/70 dt 5.6.2020 kerk DSHF nr 1552 dt 31.5.2022 kontrate nr 1552/4 dt 3.6.2022 ft nr 69920/2022 dt 31.08.2022 fh nr 21827 dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-09-12 2022-09-14 273110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 66744/2022 dt 18.08.2022 fh nr 21711 dt 18.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2022-09-07 2022-09-08 266010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 64752/2022 dt 10.08.2022 fh nr 21711 dt 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 189,000 2022-08-29 2022-08-30 257010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 458/47 dt 17.6.2022 kerk DSHF nr 1520/2 dt 31.5.2022 kontrate nr 1520/4 dt 3.6.2022 ft nr 21639/2022 dt 25.7.2022 fh nr 60350 dt 25.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 872,500 2022-08-25 2022-08-26 254910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 457/70 dt 5.6.2020 kerk DSHF nr 1552 dt 31.5.2022 kontrate nr 1552/4 dt 3.6.2022 ft nr 59293/2022 dt 21.7.2022 fh nr 21637 dt 21.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-08-25 2022-08-26 255510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 458/47 dt 17.6.2022 kerk DSHF nr 1520/2 dt 31.5.2022 kontrate nr 1520/4 dt 3.6.2022 ft nr 59710/2022 dt 22.7.2022 fh nr 21634 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,745,000 2022-08-08 2022-08-09 237910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1552 dt 31.5.2022 kontrate 1552/4 dt 3.6.2022 ft 52511 dt 28.6.2022 fh 21500 dt 29.6.2022