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) FARMA NET ALBANIA All 147,316,792.00 103 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) FARMA NET ALBANIA Tirane 941,700 2023-10-19 2023-10-25 233210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/117 date 22/05/2023 ft nr 10198/2023 date 24/08/2023 fh nr 24263 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 229,500 2023-10-10 2023-10-13 217510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna Mk nr 3309/12 Date 07/11/2022 kerk dshf nr 136/74 date 27/07/2023, kontrate nr 136/128 date 06/07/2023 ft nr 8163/2023 date 07/07/2023 fh nr 23962 date 07/07/2023 akt kolaudim date 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-08-28 2023-09-04 178510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/117 date 22.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/109 date 15.05.2023, ft nr 6226/2023 date 24.05.2023, fh nr 23692 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 29,850 2023-08-10 2023-08-15 171410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/105 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/73 date 27.04.2023, ft nr 5917/203 date 1605.2023, fh nr 23630 date 16.05.2023 akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 534,400 2023-06-26 2023-07-03 133810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/48 dt 07.04.2023, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/37 dt 29/03/2023, ft nr 4198/2023 dt 14/04/2023, fh nr 23395 dt 14/04/2023, akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-26 2023-07-03 133710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/239 dt 19.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/166 dt 28/02/2023, ft nr 4882/2023 dt 24/04/2023, fh nr 23436 dt 25/04/2023, akt koaludim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-29 2023-07-03 136610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/239 date 19.04.2023, ft nr 5919/2023 dt 16.05.2023, fh nr 23629 date 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,710,720 2023-05-09 2023-05-11 83410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- kancelari mk nr 437/9 dt 12.04.2022 dshm nr 353 dt 31.01.2023 kont nr 353/4 dt 24.02.2023.ft nr 3364/2023 dt 23.03.2023 fh nr 5 dt 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 292,530 2023-05-08 2023-05-09 82910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/128 dt 26.07.2022 dshf nr 26/171 dt 28.02.2023 kont nr26/202 dt 10.03.2023 ft nr 2983/2023 dt 15.03.2023, fh nr23208 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 823,680 2023-04-19 2023-04-20 59510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- kancelari mk nr 437/9 dt 12.04.2022 dshm nr 353 dt 31.01.2023 kont nr 353/4 dt 24.02.2023.ft nr 2258/2023 dt 28.02.2023 fh nr 4 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 234,000 2023-04-05 2023-04-06 46110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- Barna kontrate vazhd 1987/207 dt 20.12.2022 ft 1456 dt 8.2.2023 fh 23017 dt 9.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 234,000 2023-01-19 2023-01-20 499610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/182 dt 14.12.2022 kontrate 1987/207 dt 20.12.2022 ft 15270 dt 27.12.2022 fh 22716 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 97,750 2022-11-23 2022-11-25 343710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont nr 1616/4 dt 16.06.2022 ft nr 13371/2022 dt 28.10.2022 fh nr 22236 dt 31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,013,760 2022-11-21 2022-11-22 339610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 13233/2022 date 26.10.2022 fh nr 15 date 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 224,000 2022-11-18 2022-11-21 338610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 602, mk nr 1674/11 dt 21.07.2022 kontr nr 1303/4 dt 1.06.2022 ft rn 7371/2022 dt 08.06.2022 fh nr 21509 dt 8.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 82,500 2022-10-31 2022-11-01 317210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhd mk nr 2436/4 dt 01.09.2022 kontrate nr 268/13 dt 30.6.2022 ft nr 12275/2022 dt 30.09.2022 fh nr 22050 dt 03.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 892,109 2022-10-05 2022-10-06 292510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 11359/2022 date 08.09.2022 fh nr 12 date 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 660,000 2022-09-29 2022-09-30 286610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhd mk nr 2436/4 dt 01.09.2022 kontrate nr 268/13 dt 30.6.2022 ft nr 10515/2022 dt 17.08.2022 fh nr 21560 dt 17.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 215,280 2022-09-27 2022-09-28 285910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim konr nr 8199/42 dt 29.06.2022 mk nr 458/47 dt 17.06.2020 dshf nr 1490 dt 24.05.2022 fat nr 10960/2022 dt 29.08.2022 fh nr 21808dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 117,300 2022-09-22 2022-09-23 284310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr10959 dt 29.08.2022 fh nr 21809 dt 30.08.2022