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) 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 2,001,000 2024-05-08 2024-05-13 78710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/166 dt 05.10.2022 kerk dshf nr 85/183 date 06.03.2024 kontrate nr 85/233 dt 18.03.2024 ft nr 4072/2024 dt 25.03.2024 fh nr 25647 date 25.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2024-04-25 2024-05-02 65510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/99 dt 26.01.2024, ft nr 4140/2024 dt 25.03.2024 fh nr 25654 dt 26/03/2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 650,300 2024-04-23 2024-05-02 62010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 2705/2024 dt 27.02.2024 fh nr 25508 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,858,000 2024-04-25 2024-05-02 64410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 3929/2024 dt 21.03.2024 fh nr 25637 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,875 2024-04-18 2024-04-29 54310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1200 dt 27.12.2023, kontrate nr 85/23 date 15.01.2024, ft nr 1919/2024 dt 08/02/2024 fh nr 25391 dt 09/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2024-04-22 2024-04-29 58910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 85/95 dt 31.01.2024, ft nr 1920/2024 dt 08.02.2024 fh nr 25392 dt 09.02.2024 akt kolaudimdate 08.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 582,000 2024-04-19 2024-04-29 57810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 3008/2024 dt 05.03.2024 fh nr 25545 dt 07.03.2024 akt kolaudim dt  05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,700 2024-04-22 2024-04-29 58810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/44 dt 19.01.2024, kontrate nr 85/95 dt 31.01.2024, ft nr 1481/2024 dt 01.02.2024 fh nr 25353 dt 02.02.2024 akt kolaudimdate 01.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2024-04-22 2024-04-29 59010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/95 dt 31.01.2024, ft nr 3016/2024 dt 06.03.2024 fh nr 25544 dt 07.03.2024 akt kolaudimdate 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,875 2024-04-18 2024-04-29 54810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/23 dt 15.01.2024 ft nr 998/2024 dt 19.01.2024 fh nr 25283 dt 19.01.2024 akt kolaudim dt 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-04-11 2024-04-17 45010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/181 dt 05.10.2023 kerk dshf nr 82/7 dt 08.01.2024, kontrate nr 82/99 dt 26.01.2024 ft nr 1458/2024 dt 31/01/2024 fh nr 25343 dt 31/01/2024 akt kolaudim date 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-04-09 2024-04-17 42610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/64 dt 19.01.2024 kontrate nr 82/131 dt 31.01.2024, ft nr 1480/2024 dt 01/02/2024 fh nr 25365 date 06/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 10,580 2024-04-03 2024-04-05 34210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mbarim kontrate nr 26/1215 date 29/12/2023 ft nr 1049/2024 date 22/01/2024 fh nr 25288 date 22/01/2024 akt kolaudim date 22/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,244,860 2024-03-21 2024-03-28 27910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, Mk nr 1533/175 date 09.08.2022,Kerk DSHF nr 25/1301 date 26.12.2023,Kontrata nr 82/41 date 16.01.2024, ft nr 2278/2024 dt 15.02.2024 fh nr 25442 dt 16.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 253,920 2024-03-21 2024-03-28 25110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/1119 date 12.12.2023, kontrate nr 26/1215 dt 29.12.2023 ft nr 14021/2023 dt 29/12/2023 fh nr 25204 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-03-07 2024-03-25 22510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/904 date 13.09.2023, ft nr 9341/2023 dt 15/09/2023 fh nr 24404 dt 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2024-03-05 2024-03-08 17010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1208 date 06.12.2023, ft nr 13202/2023 date 11.12.2023, fh nr 25039 date 12.12.2023 akt kolaudim date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 814,320 2024-01-24 2024-01-29 349410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1012 date 20.12.2023, kontrate nr 26/1205 date 27.12.2023, ft nr 13997/2023 date 28/12/2023 fh nr 25190 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-12-26 2024-01-24 312810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nnr 1532/128 date 26/07/2022 kerk dshf nr 26/707 date 22/08/2023 kontrate nr 26/808 date 13/09/2023 ft nr 9419/2023 date 18/09/2023 fh nr 24415 date 18/09/2023 akt kolaudim date 18/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 918,781 2024-01-18 2024-01-24 343410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13203/2023 date 11/12/2023 fh nr 25135 date 11/12/2023 akt kolaudim date 11/12/2023