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 104,520 2021-07-19 2021-07-22 160710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1754/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.21.fat nr1092/2021 dt 30.6.2021.fh nr 19027 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,700 2021-07-19 2021-07-22 161110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1683/4 dt 28.6.2021.MK458/47 dt 17.6.2020.kerk DSHF1683 dt 15.6.21.fat nr1091/2021 dt 30.6.2021.fh nr 19027 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,975 2021-07-19 2021-07-22 160610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1750/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.20.fat nr1093/2021 dt 30.6.2021.fh nr 19025 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,300 2021-07-16 2021-07-19 159610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr80/37dt 24.6.2021.MK1957/13dt 4.8.20.kerk DSHF 80/27dt 27.5.21.fat nr1070/2021 dt28.6.2021.fh nr 19014dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,610 2021-07-16 2021-07-19 160010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr69/31dt 24.6.2021.MK1958/21dt 26.8.20.kerk DSHF 69/22 DT 27.5.21 .fat nr1069/2021 dt28.6.2021.fh nr 19016dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,622 2021-07-16 2021-07-19 159910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr69/32dt 24.6.2021.MK1958/21dt 26.8.20.kerk DSHF 69/21 DT 25.5.21 .fat nr1068/2021 dt28.6.2021.fh nr 19015dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,600 2021-07-13 2021-07-14 155110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr194/19dt17.6.2021.MK 1956/14 dt 2.9.2020.kerk DSHF 194/14dt 25.5.2021 .fat nr1032/2021 dt21.6.2021.fh nr 18966dt21.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 591,000 2021-07-13 2021-07-14 155310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr950/4dt31.3.2021..fat nr1033/2021 dt21.6.2021.fh nr 18968dt21.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,549 2021-07-07 2021-07-09 144510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1451/4 dt1.6.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr909/2021 dt 4.6.21.fh nr 18893 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2021-07-07 2021-07-09 144410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1474/4 dt 1.6.21.MK 457/68 dt 4.6.2020.AMSH 457/72 dt 8.6.2020..fat nr910/2021 dt 4.6.21.fh nr 18892 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,350 2021-07-08 2021-07-09 149810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr80/29dt8.6.2021.MK 1958/13dt 4.8.20.Kerk DSHM nr 80/14 dt 20.5.21.fat nr960/2021 dt 10.6.2021.fh nr 18917dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,000 2021-07-08 2021-07-09 147010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr80/29dt8.6.2021.MK1958/13dt 4.8.20.Kerk DSHM nr 80/14 dt 20.5.21.fat nr961/2021 dt 10.6.2021.fh nr 18918dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 902,000 2021-07-08 2021-07-09 147510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1561/4dt9.6.2021.MK 457/71 dt5.6.2020.AMSH 457/72 dt 8.6.20.fat nr969/2021 dt 11.6.2021.fh nr 18929dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,150 2021-07-07 2021-07-09 147410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1165/4 dt 26.4.2021.fat nr 970/2021 dt 11.6.2021.fh nr 18927dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,000 2021-07-08 2021-07-09 147310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 194/17dt9.6.2021.MK 1956/14 dt2.9.2020.kerk DSHF 194 dt 6.5.21.fat nr971/2021 dt 11.6.2021.fh nr 18926dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,800 2021-07-08 2021-07-09 146810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1514/4dt7.6.2021.MK 457/71dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr959/2021 dt 10.6.2021.fh nr 18919dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 405,126 2021-07-07 2021-07-09 144310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1512/4 dt3.6.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr912/2021 dt 4.6.21.fh nr 18891 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,133 2021-07-05 2021-07-06 143510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 445/4 dt29.1.21.dif fat nr339/2021 dt 26.2.2021.fh nr 18375 dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 788,000 2021-06-30 2021-07-01 140010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr950/4 dt 31.3.21.fat nr887/2021 dt 1.6.2021.fh nr 18867 dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,120 2021-06-30 2021-07-01 140110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1407/4 dt 25.5.21.MK 458/47 dt 17.6.20.aut MSHMS 458/48 dt 17.6.20..fat nr886/2021 dt 1.6.2021.fh nr 18868 dt 1.6.2021