Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 29,400 2022-02-15 2022-02-18 24910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1321/2021 dt 22.12.2021.fh nr 20022 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,010 2022-02-15 2022-02-18 24510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2654/4 date 25.10.2021 fat nr 1326/2021 date 22.12.2021 fh nr 20011 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2022-02-15 2022-02-18 24810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2396/5 date 26.10.2021 fat nr 1324/2021 date 22.12.2021 fh nr 20021 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,810 2022-02-15 2022-02-18 24610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2628/4 date 02.11.2021 fat nr 1323/2021 date 22.12.2021 fh nr 20014 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,896 2022-02-15 2022-02-18 24710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2653/4 date 26.10.2021 fat nr 1322/2021 date 22.12.2021 fh nr 20017 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 460,080 2022-02-14 2022-02-16 23010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2597/4 dt18.10.2021.fat nr1261/2021 dt16.12.2021.fh nr 19955dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,630 2022-02-14 2022-02-16 23110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2626/4 dt11.11.2021.fat nr1257/2021 dt16.12.2021.fh nr 19956dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2022-02-14 2022-02-16 22810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1260/2021 dt16.12.2021.fh nr 19953dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 84,500 2022-02-09 2022-02-14 16110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3013/4 dt 07.12.2021 ft 1119/2021 dt 14.12.2021 fh 19920 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,440 2021-12-23 2021-12-28 292410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2763/4 dt 10.11.21.fat nr974/2021 dt 11.11.2021.fh nr 19715dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,600 2021-12-23 2021-12-28 290810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2597/4 dt18.10.21.fat nr1082/2021 dt 24.11.2021.fh nr 19806dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,280 2021-12-23 2021-12-28 289310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2399/4 dt28.9.21.fat nr1085/2021 dt 24.11.2021.fh nr 19803dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,245 2021-12-23 2021-12-28 289710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2626/4 dt11.11.21.fat nr1108/2021 dt 25.11.2021.fh nr 19822dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2021-12-23 2021-12-28 290610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2763/4 dt10.11.21.fat nr1110/2021 dt 26.11.2021.fh nr 19829dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,028 2021-12-23 2021-12-28 290710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2490/4 dt4.10.21.fat nr1084/2021 dt 24.11.2021.fh nr 19805dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,245 2021-12-23 2021-12-28 292310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK1958/21dt26.8.20.kerk DSHF nr 2626 dt 14.10.21.kont nr 2626/4 dt 11.11.21.fat nr943/2021 dt 12.11.2021.fh nr 19730dt12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,471 2021-12-15 2021-12-17 276110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1956/14 DT2.9.20.kerk DSHF 2651 dt 18.10.20.kont nr2651/4 dt2.11.2021.fat nr939/2021 dt5.11.2021.fh nr 19679dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,080 2021-12-15 2021-12-17 274610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2628/4 dt 2.11.2021.fat nr940/2021 dt 05.11.2021.fh nr 19680 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,910 2021-12-15 2021-12-17 272710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2654/4 dt 25.10.2021.fat nr846/2021 dt27.10.2021.fh nr 19614dt 27.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,350 2021-12-15 2021-12-17 274510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 457/71 DT5.6.20.kerk DSHF 2628 dt 14.10.20.kont nr2628/4 dt2.11.2021.fat nr1111/2021 dt26.11.2021.fh nr 19828dt 26.11.2021