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) EDNA - FARMA All 462,646,358.00 391 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) EDNA - FARMA Tirane 1,837,080 2019-03-20 2019-03-21 51510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 356/4 dt 29.1.2019 fat nr 253 seri 72676503 dt 4.3.2019 fh nr 14019 dt 4.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 831,600 2019-03-19 2019-03-20 46910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr355/4 dt25.1.2019,.fat nr241 seri70778491dt01.03.2019 fh nr 134004dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 70,800 2019-03-12 2019-03-13 39210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr727/4dt 8.2.2019,MK 912/10 DT23.4.2018.AMSH 882/1 dt23.4.2018 fat 212 seri70778462 dt 21.02.2019 fh nr 13949 dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,077,600 2019-02-27 2019-02-28 29810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr293/4 dt 21.1.2019 ,fat nr193 seri70778443dt 14.02.2019 fh nr 13883dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,701,000 2019-02-25 2019-02-26 24810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 356/4 dt 29.01.2019.MK 1097/6 DT7.5.2018.AMSH nr 882/4 dt 8.5.2018 fat nr169 seri 70778419 dt11.2.2019.fh nr 13858 dt 11.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 248,400 2019-02-22 2019-02-25 22910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 530/4 dt 4.2.2019.MK 918/9 DT 23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr146 seri 70778396dt 5.2.2019.fh nr 13833dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 425,023 2019-02-18 2019-02-19 14210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr vazhdim nr 293/4dt 21.01.2019 fat nr 92 seri 70778342dt 24.1.2019.fh nr 13761 dt 24.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 831,600 2019-02-18 2019-02-19 15510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 355/4 dt 25.01.2019,MK 915/7 dt 23.04.2018.AMSH 882/1 dt23.04.2018,fat nr 118.seri 70778368 dt 29.1.2019.Fh nr 13771 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 323,400 2019-02-18 2019-02-19 15610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 360/4 dt 25.01.2019,MK 914/14 dt 23.04.2018.AMSH 882/1 dt23.04.2018,fat nr 122.seri 70778372 dt 29.1.2019.Fh nr 13774 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 413,080 2019-02-18 2019-02-19 13310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 293/4 dt 21.01.2019,MK 915/7 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 81.seri70778331 dt 22.1.2019.Fh nr 1339 dt 22.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 474,012 2019-02-18 2019-02-19 15710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 3656/4 dt 29.01.2019,MK 1097/6 dt 7.05.2018.AMSH 882/4 dt 08.05.2018,fat nr 119.seri 70778369 dt 29.1.2019.Fh nr 13791 dt 29.01.2019