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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    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 68,640 2020-08-27 2020-08-28 163410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2173/4, dt 06.07.20, ft nr 1502, dt 12.08.2020, seri 73070352, fh 17344, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 195,000 2020-08-27 2020-08-28 163110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhd nr 2399/4, dt 21.07.2020, ft nr 1501, dt 12.08.2020, seri 73070351, fh 17343, dt 12.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,988 2020-08-12 2020-08-13 151010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont 2396/4, dt 27.07.2020, AMSH 458/48, dt 17.06.2020, mk 458/47, dt 17.06.2020, ft nr 1454, dt 29.07.2020, seri 73070304, fh 17285, dt 29.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 260,000 2020-08-11 2020-08-12 149510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2399/4 date 21.7.2020 .MK 3135/12dt 23.7.2020.AMSH 3135/13dt 23.7.2020.fat nr1420sr73070270date23.7.2020 fh nr 17257 date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,547 2020-07-28 2020-07-29 142610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2088/4 date7.7.2020 .MK 457/71dt 5.6.2020.AMSH 457/72dt 8.6.2020.fat nr1323sr 73070173 date10.7.2020 fh nr 17197 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,120 2020-07-28 2020-07-29 142710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2173/4 date6.7.2020 .MK458/47dt17.6.2020.AMSH458/48dt 17.6.2020.fat nr1324sr73070174date10.7.2020 fh nr 17196 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 575,100 2020-07-28 2020-07-29 142510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2237/4 date8.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr1325sr 73070175 date10.7.2020 fh nr 17198 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,781,000 2020-07-03 2020-07-06 129110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon nr 1770/4, dt22.5.2020,MK 1003/40 DT 23.5.19.AMSH1012/11 dt 24.5.19 ft nr 1201, dt 22.06.2020, ser73070051, fh 17065, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,960 2020-07-03 2020-07-06 129010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1764/4, dt14.5.2020, ft nr 1203, dt 22.06.2020, ser73070053, fh 17067, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,420 2020-07-03 2020-07-06 128910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1818/4, dt 20.5.2020, ft nr 1202, dt 22.06.2020, ser73070052, fh 17068, dt22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,750 2020-06-15 2020-06-16 115810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1008/14 DT15.5.2019.AMSH1012/0 dt 17.5.2019.kont nr 1847/4dt 15.5.2020.fat nr1094 seri73069944 dt 29.5.2020.fh nr 16910dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 124,000 2020-06-15 2020-06-16 115910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1010/8 DT15.5.2019.AMSH1012/12 dt 17.5.2019.kont nr 1852/4dt 15.5.2020.fat nr1097 seri73069947 dt 29.5.2020.fh nr 16911dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 67,000 2020-06-15 2020-06-16 115710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1011/10DT15.5.2019.AMSH1012/10 dt 17.5.2019.kont nr 1862/4dt 15.5.2020.fat nr1093 seri73069943 dt 29.5.2020.fh nr 16909dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,400 2020-06-15 2020-06-16 113110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 DT 15.5.2019.amsh 1012/10 DT 17.5.2019.KONR NR 1839/4 DT 15.5.2020.FAT NR 1067 SERI 73069917DT 26.5.20.FH NR 16855 DT 26.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 268,500 2020-06-15 2020-06-16 114410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1005/17 DT14.5.2019.AMSH101210 dt 17.5.2019.kont nr 1812/4dt15.5.2020.fat nr1086 ser73069936dt 28.5.2020.fh nr 16890dt 28.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,150 2020-06-15 2020-06-16 115610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1010/8 DT15.5.2019.AMSH1012/12 dt 17.5.2019.kont nr 1857/4dt 15.5.2020.fat nr1096 seri73069946 dt 29.5.2020.fh nr 16908dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,800 2020-06-15 2020-06-16 116010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1010/17 DT15.5.2019.AMSH1012/12 dt 17.5.2019.kont nr 1798/4dt 15.5.2020.fat n1095 seri73069945 dt 29.5.2020.fh nr 16912dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 432,750 2020-06-12 2020-06-15 113210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1775/4, dt 20.05.2020, ft nr 1073, seri 73069923, dt 26.05.2020, fh nr 16867 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,161 2020-06-12 2020-06-15 112910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1012/9 dt.15.05.2019 AMSH 1012/10 dt.17.05.2019, kontrate 1850/4 dt.15.05.2020, fat. 1064 (73069914) dt.26.05.2020 FH 16853 dt.26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 46,200 2020-06-10 2020-06-11 108310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1838/4, dt 15.05.2020, ft nr 1066, dt 26.05.2020, seri 73069916, fh 16861, dt 26.05.2020