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 2,430 2021-10-04 2021-10-06 222210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 1958/21 dt 26.8.20.kerk DSHF nr 2147 dt 12.8.21.,kont nr 2147/4dt 20.9.21.fat nr 544/2021 dt 24.9.21.fh nr 19419 dt 24.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 693,954 2021-09-28 2021-09-30 220910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-likblerje barna sipas kont ne vazhdim nr 1512/4dt3.6.21.fat nr240/2021 dt 11.8.21.fh nr 19257 dt 11.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 168,300 2021-09-24 2021-09-28 218410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1514/4dt7.6.21.fat 523/2021 dt 17.9.21.fh nr 19389 dt 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,300 2021-09-22 2021-09-23 217210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 2122/4dt13.8.21.fat nr478/2021 dt 13.9.21.fh nr 19369dt 13.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,900 2021-09-22 2021-09-23 216610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1514/4dt 7.6.21.fat nr 516/2021 dt 14.9.21.fh nr 19376dt 14.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,000 2021-09-16 2021-09-20 208210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont vazhdim nr 2204/5 date 27.08.2021 fat nr 371/2021 date 30.08.2021 fh nr 19339 date 30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,380 2021-09-15 2021-09-17 207910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/68dt 04.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2177/4dt 20.8.2021.fat nr206/2021 dt 24.8.2021.fh nr 19319 dt 24.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,420 2021-09-07 2021-09-08 200310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 1958/21 dt 26.08.2020 kerk DSHF 1866 dt 05.07.2021,kont ne vazhd.1866/4,dt 13.08.2021, ft nr 276/2021dt 17.08.2021, fh 19286 dt 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,000 2021-09-07 2021-09-08 199510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjek. MK 458/47 dt 17.6.20, AMSH 458/48 dt 17.6.20, kont. 2121/4 dt 13.8.21, ft 275/2021 dt 17.8.21, fh 19285 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,720 2021-09-07 2021-09-08 197110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna kont ne vazhd. 1224/4,dt 10.05.2021, ft nr 202/2021dt 06.08.2021, fh 19223 dt 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,700 2021-09-07 2021-09-08 200410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47 dt 17.06.2020,AMSH 458/48 dt 17.06.2020,kont ne vazhd. 2122/4,dt 13.08.2021, ft nr 272/2021dt 17.08.2021, fh 19284 dt 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 406,892 2021-08-31 2021-09-01 193010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 184/2021 dt 4.8.21.fh nr 19207 dt 4.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 134,308 2021-08-31 2021-09-01 193110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 185/2021 dt 4.8.21.fh nr 19208 dt 4.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 541,200 2021-08-31 2021-09-01 193210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 205/2021 dt 6.8.21.fh nr 19222 dt 6.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 721,600 2021-08-04 2021-08-06 176410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 457/71 dt 05.0621,.kon 1561/4 dt 09.06.21.fat 93/2021 dt 19.07.21.fh nr 19139 dt 19.07.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,760 2021-08-04 2021-08-06 172910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna kon ne vazhd. 1224/4,dt 10.05.2021, ft nr 62,dt 14.07.2021, fh 19109,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 383,400 2021-08-04 2021-08-06 173010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna kon ne vazhd. 1512/4,dt 03.06.2021, ft nr 61,dt 14.07.2021, fh 19112,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,600 2021-08-04 2021-08-06 173210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 1958/1, dt 26.08.2020, kon 69/39, dt 09.07.2021, ft nr 59,dt 14.07.2021, fh 19114, dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2021-08-04 2021-08-06 173110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47,dt 17.06.2021, kon 1793/4,dt 08.07.2021,, ft nr 60,dt 14.07.2021, fh 19113, dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,336 2021-07-26 2021-07-28 165410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1474/4 dt 1.6.2021.fat nr21/2021 dt 8.7.2021.fh nr 19074dt 8.7.2021