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) FUFARMA All 98,556,947.00 120 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) FUFARMA Tirane 17,136 2023-12-12 2023-12-20 286910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/954 date 01/11/2023 kontrate nr 26/972 date 08/11/2023 ft nr 22619/2023 date 09/11/2023 fh nr 24800 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,193,000 2023-11-15 2023-11-20 265010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 19906/2023 date 13/10/2023 fh nr 24606 date 13/10/2023 akt kolauim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 261,620 2023-10-25 2023-10-30 238310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1349/42 date 02/11/2022 kerk dshf nr 21/85 date 15/08/2023 kontrate nr 21/89 date 18/08/2023 ft nr 1443/2023 date 22/08/2023 fh nr 24236 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,136 2023-10-24 2023-10-30 237510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/602 date 03/08/2023 kontrate nr 26/714 date22.08.2023 ft nr 14577/2023 date 23/08/2023 fh nr 24254 date 24/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 11,696,000 2023-10-19 2023-10-25 232810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 15386/2023 date 31/08/2023 fh nr 24316 date 01/09/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 297,500 2023-10-23 2023-10-25 235210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/710 date 28/07/2023 kontrate nr 25/734 date 07/08/2023 ft nr 12996/2023 date 07/08/2023 fh nr 24157 date 09/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 382,500 2023-10-09 2023-10-12 213510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/290 date 31/03/2023, ft nr 11380/2023 date 19/07/2023 fh nr 24027 date 19/07/2023, akt kolaudim date 19/07/203
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 625,950 2023-10-04 2023-10-09 205710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/51 date 12/04/2023, ft nr 11324/2023 date 18/07/203 fh nr 24024 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,163,800 2023-07-24 2023-07-27 160310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUT, Barna, Kontrate 76/22 dt 23.06.2023, MK nr 1933/43 dt 21.11.2022, Kerkese DSHF nr 76/18 DT 22.06.2023, Fat nr 8756/2023 dt 23.06.2023, FH nr 23884 dt 23.06.2023, Akt Kolaudimi 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 417,300 2023-07-18 2023-07-24 156010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/51 date 12.04.2023, ft nr 8755/2023 date 23.06.2023, fh nr 23886 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 156,972 2023-05-31 2023-06-02 110210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 21/43 dt 20.04.2023 mk nr 1349/42 dt 02.11.2022 kerk dshf nr 21/39 dt 14.04.2023 ft nr 877/2023 dt 24.04.2023 fh nr 23445 dt 25.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-05-30 2023-05-31 108010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 135/51 dt 12.04.2023 mk nr 3309/13 dt 07/11/2022 kerk dshf nr 136/41 dt 05/04/2023 ft nr 106/2023 dt 14.04.2023 fh 23394 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 382,500 2023-05-17 2023-05-22 97710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 14646/2023 dt 04/04/2023 fh 23346 dt 07/04/2023 mk nr 1533/152 dt 19/07/2023 kerk dshf nr 25277 dt 29/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 146,200 2023-05-10 2023-05-11 89110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont vazhdim nr 1933/48 dt 22.12.2022 fat nr 13985/2023 fh nr 23291 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 22,680 2023-05-10 2023-05-11 89210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont nr 26/239 dt 27.03.2023 fat nr 13977/2023 fh nr 23290 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 297,500 2023-03-29 2023-03-30 42210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/569 dt 28.12.2022 kont nr 25/16 dt 10.01.2023 ft nr 8049/2023 dt 03.02.2023 fh nr 22985 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-03-07 2023-03-09 21410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/44dt 20.12.2022 ft nr 2597/2023 dt 23.01.2023 fh nr 22869 dt 24.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,584 2023-01-20 2023-01-23 405410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/184date 15.12.2022 fat nr 39835/2022 date 29.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 12,600 2023-01-20 2023-01-23 397610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/184date 15.12.2022 fat nr 38532/2022 date 19.12.2022 fh nr 22623 date 21.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 153,000 2023-01-19 2023-01-20 405210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 39838 dt 29.12.2022 fh 22772 dt 30.12.2022