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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    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 74,000 2020-06-10 2020-06-11 108610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1840/4, dt 15.05.2020, ft nr 1065, dt 26.05.2020, seri 73069915, fh 16815, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,100 2020-06-10 2020-06-11 108110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1004/35 dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, konn 18000/4, dt 20.05.2020, ft n r1071, dt 26.05.2020, seri 73069921, fh 16866, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2020-06-10 2020-06-11 109510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1006/13 dt 15.05.2019,AMSH 1002/11 dt 14.05.2019, kon 1849/4, dt 15.05.2020, ft nr 1058, dt 26.05.2020, seri 73069908, fh 16868, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,200 2020-06-10 2020-06-11 109110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1011/10 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1859/4, dt 15.05.2020, ft nr 1062, dt 26.05.2020, seri 73069912, fh 16857, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 70,980 2020-06-10 2020-06-11 109610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1004/35 dt 23.05.2019,AMSH 1002/11 dt 14.05.2019, kon 1818/4, dt 20.05.2020, ft nr 1075, dt 26.05.2020, seri 73069925, fh 16872, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,700 2020-06-10 2020-06-11 109210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1007/13 dt 22.05.2019, kon 1829/4, dt 18.05.2020, ft nr 1068, dt 26.05.2020, seri 73069918, fh 16856, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 493,450 2020-06-10 2020-06-11 108010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1753/4, dt 20.05.2020, ft n r1074, dt 26.05.2020, seri 73069924, fh 16876, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 93,800 2020-06-10 2020-06-11 108210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1003/40 dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, konn 1819/4, dt 20.05.2020, ft nr 1072, dt 26.05.2020, seri 73069922, fh 16864, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,440 2020-06-10 2020-06-11 108510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1001/28 dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kon 1749/4, dt 20.05.2020, ft nr 1070, dt 26.05.2020, seri 73069920, fh 16860, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 56,000 2020-06-10 2020-06-11 108910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1011/10 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1863/4, dt 15.05.2020, ft nr 1055, dt 26.05.2020, seri 73069905, fh 16865, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2020-06-10 2020-06-11 109410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1012/9 dt 15.05.2019,AMSH 1012/10 dt 17.05.2019, kon 1835/4, dt 15.05.2020, ft nr 1063, dt 26.05.2020, seri 73069913, fh 16874, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,000 2020-06-10 2020-06-11 108410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1011/10 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1864/4, dt 15.05.2020, ft nr 1053, dt 26.05.2020, seri 73069903, fh 16859, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,900 2020-06-10 2020-06-11 108710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1010/8 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1854/4, dt 15.05.2020, ft nr 1060, dt 26.05.2020, seri 73069910, fh 16810, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,300 2020-06-10 2020-06-11 108810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1843/4, dt 15.05.2020, ft nr 1059, dt 26.05.2020, seri 73069909, fh 16875, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,750 2020-06-10 2020-06-11 109010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1010/8 dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon 1856/4, dt 15.05.2020, ft nr 1061, dt 26.05.2020, seri 73069911, fh 16862, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,050 2020-06-10 2020-06-11 109310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1007/17 dt 23.05.2019,AMSH 1002/12 dt 24.05.2019, kon 1828/4, dt 19.05.2020, ft nr 1069, dt 26.05.2020, seri 73069919, fh 16854, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,150 2020-06-10 2020-06-11 109710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019,AMSH 1012/10 dt 17.05.2019, kon 1842/4, dt 15.05.2020, ft nr 1057, dt 26.05.2020, seri 73069907, fh 16869, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,000 2020-06-09 2020-06-10 106910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1855/4, dt 15.05.2020, MK nr1010/8dt 15.5.2019.AMSH 1012/12dt 17.5.2019. ft nr1056, seri73069906, dt26.05.2020.fh nr 16871 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,000 2020-06-09 2020-06-10 106810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1861/4, dt 15.05.2020, MK nr1011/10 dt 15.5.2019.AMSH 1012/10dt 17.5.2019. ft nr1054, seri73069904, dt26.05.2020.fh nr 16870 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,068,550 2020-06-08 2020-06-09 106010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1753/4 dt 20.5.2020.,MK 1004/42 dt 6.6.2019.AMSH 1004/43 dt 6.6.19.fat nr 1048 seri 73069898 dt 22.5.2020.fh nr 16824 dt 22.5.2020.