Treasury Transactions 2019-2024

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Transactions Value:

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 356,724 2024-05-02 2024-05-10 71710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/145 date 20.02.2024 kontrate nr 85/181 dt 06.03.2024 ft nr 576/2024 dt 11.03.2024 fh nr 25566 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 129,276 2024-05-02 2024-05-10 72110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/181 dt 06.03.2024 ft nr 500/2024 dt 07.03.2024 fh nr 25559 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-05-02 2024-05-10 71310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 431/2024 dt 19.02.2024 , fh nr 25459 dt 20.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,817 2024-04-26 2024-05-03 66410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 695/2024 dt 28.03.2024 fh nr 25671 dt 28.03.2024 akt kolaudim date 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,400 2024-04-25 2024-05-02 64510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/89 dt 12.03.2024 ft nr 599/2024 dt 21.03.2024 fh nr 25627 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,093 2024-04-25 2024-05-02 63710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 85/102 dt 01.02.2024, ft nr 361/2024 dt 09.02.2024 fh nr25395 dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 417 2024-04-25 2024-05-02 63610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/69 dtb 25.01.2024, kontrate nr 85/102 dt 01.02.2024, ft nr 222/2024 dt 06.02.2024 fh nr 25374 dt 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,830 2024-04-25 2024-05-02 64710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/91 dt 12.03.2024 ft nr 598/2024 dt 21.03.2024 fh nr 25631 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 401,952 2024-04-25 2024-05-02 64810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024 ft nr 692/2024 dt 21.03.2024 fh nr 25628 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 623,000 2024-04-22 2024-04-29 61010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 466/2024 dt 22.02.2024 fh nr 25474 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,438 2024-04-18 2024-04-29 54210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/36 dt 18.01.2024 kontrate nr 85/78 dt 26.01.2024 ft  nr 220/2024 dt 26.01.2024 fh nr 25332 30.01.2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,350 2024-04-18 2024-04-29 54710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/25 dt 15.01.2024 kontrate nr 85/103 dt 01.02.2024, ft nr 219/2024 dt 06.02.2024 fh nr 25372 dt 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 488,448 2024-04-19 2024-04-29 57710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024 , ft nr 566/2024 dt 07.03.2024 fh nr 25558 dt 08.03.2024 akt kolaudim dt 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,626 2024-04-19 2024-04-29 57410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/3 dt 08.01.2024,kontrate nr 54/43 dt 29.01.2024, ft nr 257/2024 dt 30.01.2024, fh nr 25334 dt  30.01.2024 akt kolaudim dt 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-04-19 2024-04-29 57010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/44 dt 29.01.2024 kontrate nr 54/57 dt 12.02.2024 ft nr 427/2024 dt 21.02.2024 fh nr 25466 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-04-19 2024-04-29 58110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft 565/2024 dt 07.03.2024 , fh nr 25557 dt 08.03.2024, akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,962 2024-04-19 2024-04-29 5711030492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/89 dt 29.01.2024 kontrate nr85/134 dt 13.02.2024 ft nr 426/2024dt 21.02.2024 fh nr 25463 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,619 2024-04-16 2024-04-22 50510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 428/2024 date 21.02.2024 fh nr 25467 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 941,280 2024-04-15 2024-04-22 49210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024, ft nr 429/2024 dt 21.02.2024 fh nr 25465 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 904,500 2024-04-17 2024-04-22 51710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 339/2024 dt 16.02.2024 fh nr 25444 dt 16.02.2024 akt kolaudim date 16.02.2024