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.
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    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 121,974 2019-03-19 2019-03-20 71410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr5360/4 dt27.12.2018,.fat nr267818532 seri 267818532 dt27.02.2019 fh nr 13982dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 640,000 2019-03-12 2019-03-15 41710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr795/4 dt 25.2.2019 MK nr 916/6 dt 23.4.2018 AMSH nr 882/1 dt 23.4.2019 fat nr267818524 seri 267818524 dt 26.02.2019 fh nr 13973 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2019-03-12 2019-03-13 39110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 354/4 dt 28.1.2019,fat nr267818503 seri267818503 dt 19.02.2019 fh nr 13921 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 911,803 2019-03-04 2019-03-05 34710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 258/4 dt17.1.2019,fat nr267818502 seri267818502 dt 19.02.2019 fh nr 13920 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 60,501 2019-03-04 2019-03-05 34810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5360/4 dt27.12.2018,fat nr267818501 seri267818501dt 19.02.2019 fh nr 13922 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2019-02-27 2019-02-28 29910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr354/4 dt 28.1.2019 ,fat nr267818464 seri267818464dt 14.02.2019 fh nr 13878dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,800 2019-02-22 2019-02-25 24010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 354/4 dt 28.1.2019.MK 920/7 DT23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr267818455 seri267818455dt 8.2.2019.fh nr13851 dt 8.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 932,000 2019-02-20 2019-02-21 21710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 526/4 dt 01.02.2019.MK 918/9 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 267818452 seri 267818452 dt 04.02.2019.fh nr 13824 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 113,627 2019-02-20 2019-02-21 21810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate ne vazhdim nr 5358/4 dt 27.12.2018. fat nr 267818453 seri267818453 dt 04.02.2019.fh nr 13825 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 444,000 2019-02-18 2019-02-19 16110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 354/4 dt 28.01.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 267818435.seri 267818435 dt 29.1.2019.Fh nr 13776 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 444,000 2019-02-18 2019-02-19 16210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 354/4 dt 28.01.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 267818433.seri 267818433 dt 29.1.2019.Fh nr 13777 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 436,000 2019-02-18 2019-02-19 16010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 362/4 dt 28.01.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 267818434.seri 267818434 dt 29.1.2019.Fh nr 13775 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 45,900 2019-02-15 2019-02-18 10810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,MK 914/14 DT 23.04.2018kAMSH 882/1 dt 23.4.2018.kontrate nr 258/4dt 17.1.2019,fat nr267818373,seri267818373 dt 18.01.2019 , fh nr 13728 dt 18.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 367,200 2019-02-15 2019-02-18 10710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,kontrate ne vazhdim nr 258/4dt 17.1.2019,fat nr267818374,seri267818374 dt 18.01.2019 , fh nr 13734 dt 18.01.2019