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) 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 45,600 2021-12-13 2021-12-16 272010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft927/2021 dt 04.11.2021 fh 19675 dt04.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft1054/2021 dt 23.11.2021 fh 19792 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-12-13 2021-12-16 271410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kontr ne vazhdim 2398/4dt 29.9.2021 ft1053/2021 dt 23.11.2021 fh 19791 dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,400 2021-12-13 2021-12-16 271910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft1086/2021 dt 24.11.2021 fh 19804 dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft 856/2021 dt 29.10.2021 fh 19632 dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 230,040 2021-12-10 2021-12-13 269210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2597/4 dt 18.10.2021, ft nr 986/2021 dt 12.11.2021, fh 19729 dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,379,000 2021-11-25 2021-12-01 262210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2489/4 date 17.06.2021 fat nr 695/2021 date 07.10.2021 fh nr 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 631,400 2021-11-25 2021-12-01 262610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2631/4 date 15.10.2021 fat nr 779/2021 date 19.10.2021 fh nr 19572 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 276,048 2021-11-23 2021-11-24 258810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2597/4 dt 18.10.2021, ft nr 759/2021 dt 19.10.2021, fh 19570 dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,000 2021-10-27 2021-10-28 243910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2399/4 date28.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr 684/2021 date 06.10.2021 fh nr19484 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,200 2021-10-26 2021-10-28 242410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna mk 1959/12 dt 02.09.2020 kerkes DSHF 2401 dt 20.09.2021 kontr 2401/4 dt 08.10.2021 ft 687/2021 dt 15.10.2021 fh 19560 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,316 2021-10-27 2021-10-28 244310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2563/4 date 15.10.2021 fat nr 710/2021 date 19.10.2021 fh nr 19571 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,840 2021-10-26 2021-10-28 241710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 458/47 dt 17.06.2020 amsh 458/48 dt 17.06.2020 kontr 2490/4 dt 04.10.2021 ft 694/2021 dt 07.10.2021 fh 19493 dt 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,820 2021-10-25 2021-10-26 240610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2399/4 date28.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr659/2021 date1.10.2021 fh nr19451 date1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-10-13 2021-10-15 228910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2398/4 dt 29.9.2021.fat nr685/2021 dt 6.10.21.fh nr 19479 dt 6.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,400 2021-10-12 2021-10-14 228510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas MK1956/14 dt 2.9.21.kerk DSHF 2374 dt 16.9.21. kont nr 2374/4 dt 28.9.21.fat nr658/2021 dt1.10.21.fh nr 19453 dt 1.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,140 2021-10-12 2021-10-14 228410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas MK 457/71 dt 5.6.20.AMSH457/72 dt 8.6.20. kont nr 2398/4 dt 29.9.21.fat nr660/2021 dt1.10.21.fh nr 19450 dt 1.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,320 2021-10-11 2021-10-13 226310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20.,AMSH 458/48dt 17.6.20. kont nr 2373/4dt 22.9.2021.fat nr552/2021 dt1.10.2021.fh nr 19454 dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 215,874 2021-10-05 2021-10-07 222810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 47/71 dt5.6.21.AMSH 457/72 dt 8.6.21..kont nr 2356/4 dt 20.9.21.fat nr 5286/2021 dt 24.9.21.fh nr 19420 dt 24.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 358,800 2021-10-05 2021-10-07 222910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 dt 17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2352/4 dt 20.9.21.fat nr 528/2021 dt 24.9.21.fh nr 19421 dt 24.9.2021