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

  • Institution List
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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) ALFARMAKOS All 159,872,927.00 110 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) ALFARMAKOS Tirane 105,300 2022-07-22 2022-07-26 225710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1520/4 date 03.06.2022 fat nr 48648 date 14.06.2022 fh nr 21372 date 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 916,125 2022-07-21 2022-07-25 223210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1552 dt 31.5.2022 kontrate 1552/4 dt 3.6.2022 ft 48647 dt 14.6.2022 fh 21371 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,377,000 2022-05-24 2022-05-26 159710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 330/4 dt 26.1.2022 .fat nr 33348/2022 dt 21.04.2022 ,fl hyr nr 20694 dt 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-25 2022-04-27 115910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 330/4 dt 26.1.2022 .fat nr 20826/2022 dt 11.03.2022 ,fl hyr nr 20694 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,235,000 2022-04-19 2022-04-21 101410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3183/4 dt 28.12.2021 ft 16223/2022 dt 24.02.2022 fh 20563 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2022-04-09 2022-04-11 80410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont nr 330/4 dt 26.01.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 9384/2022 dt 01.02.2022 fh nr 20340 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-06 2022-04-07 73510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 330/4 dt 26.01.20222 fat nr 330/4 dt 26.01.2022 fh nr 20339 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,235,000 2022-03-03 2022-03-04 38310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3183/4 dt 28.12.2021 ft 57016/2021 dt 29.12.2021 fh 20080 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 675,000 2021-11-03 2021-11-05 247410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont vazhdim nr 2123/4 date 17.8.2021 fat nr38374/2021 date29.10.2021 .fh nr 38374/2021 dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 675,000 2021-10-11 2021-10-13 226110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2123/4dt 17.8.2021.fat nr29913/2021 dt1.10.2021.fh nr 19447dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,350,000 2021-09-15 2021-09-16 207210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2123/4 dt 17.8.2021.fat nr 1827/2021 dt 23.8.2021.fh nr 19315 dt 23.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 6,107,500 2021-08-04 2021-08-06 172310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,sipas kon ne vazhdim nr 1118/4,dt 20.04.2021, fh 19102,dt 14.07.2021, ft 3620,dt 12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2021-07-13 2021-07-14 154210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1095/4dt19.4.2021..fat nr84/2021 dt17.6.2021.fh nr 18956dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 6,107,500 2021-06-02 2021-06-03 115410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1118/4 dt20.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr60/2021 dt30.4.21.fh nr 18714dt 30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2021-05-17 2021-05-19 105710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1095/4dt19.4.21.MK nr 458/47 dt17.6.20.aut MSHMS nr458/48dt17.6.20.fat nr52/2021 dt 23.4.21.fh nr 18649dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,323,000 2021-04-12 2021-04-13 75210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 428/4 dt 12.2.21.fat nr 29/2021 dt 10.3.21.fh nr 18424 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,377,000 2021-03-16 2021-03-17 44610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna sipas MK 458/47 DT17.6.20.autoroz MSHMS 458/48 dt 17.6.20.kont n428/4 dt 12.2.2021.fat nr18/2021 dt 16.2.21.fh nr 18311 dt 16.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,592,000 2020-12-16 2020-12-17 253310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3410/4dt23.11.2020.FAT NR1275607SERI358756757 Dt 11.12.20. FH NR 17977 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2020-12-03 2020-12-04 236510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602barna sipas kont nr 23410/4dt 23.11.2020.MK 458/47 DT 17.6.20.MMSH nr 458/48 dt 17.6.20.fat nr 259368seri 358740518dt24.11.2020.fh nr 17840 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-11-19 2020-11-20 225210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim n1752/4 dt 18.5.20.fat nr 199223 seri358680373dt 17.9.2020.fh nr 17786 dt17.9.2020