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

  • 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) FARMA NET ALBANIA All 147,316,792.00 103 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) FARMA NET ALBANIA Tirane 117,300 2022-08-23 2022-08-24 250810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr 8985dt 15.07.2022 fh nr 21507 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 58,650 2022-08-17 2022-08-18 243510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr 8198 dt 29.06.2022 fh nr 21507 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 480,000 2022-08-17 2022-08-18 244310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 1674/11 dt 21.07.2022 kontr nr 1303/4 dt 1.06.2022 ft rn 8214 dt 29.06.2022 fh nr 21509 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 38,870 2022-08-08 2022-08-09 235510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna konr nr 8199/42 dt 29.06.2022 mk nr 458/47 dt 17.06.2020 dshf nr 1490 dt 24.05.2022 fat nr 8199/2022 dt 29.062022 fh nr 21506 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,210,240 2022-07-25 2022-07-27 226210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 7751/2022 dt 17.06.2022 fh nr 21423 dt 17.06.2022 kontr nr 1303/4 dt 01.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 887,040 2022-07-22 2022-07-26 224110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 7646/2022 date 15.06.2022 fh nr 9 date 15.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 118,582 2022-06-27 2022-06-28 196710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 205.4 dt dt 19.01.2022 fat nt 7036/2022 dt 31.05.2022 fh nr 21214 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2022-06-27 2022-06-28 195110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 7037/2022 dt 31.05.2022 fh nr 21215 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,008,691 2022-06-10 2022-06-13 176610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont nr 205/4 date 19.01.2022 mk 437/9 date 12.04.2022 fat nr 6103/2022 dt 06.5.2022 fh 7 dt 06.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2022-05-23 2022-05-24 156310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 5081/2022 dt 11.04.2022 fh nr 20930 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2022-04-12 2022-04-13 88410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 19822/2022 dt 11.02.2022 fh nr 20427 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 742,500 2022-04-11 2022-04-12 83310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2436/4 dt 01.09.2022 kontr 268/5 dt 01.02.2022 ,fat 1922/2022 dt 02.02.2022 fh nr 20400 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,300 2022-03-24 2022-03-25 58310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 205.4 dt dt 19.01.2022 fat nt 1453/2022 dt 26.01.2022 fh nr 20284 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 177,200 2022-03-17 2022-03-18 54210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 3009/4 dt 06.12.2021 fat nr 687/2022 dt 13.01.2022 fh nr 20166 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 188,071 2022-02-14 2022-02-15 20310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2146/4 dt23.08.2021.fat nr 6555/2021 dt15.12.2021.fh nr 19938dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,300 2022-02-10 2022-02-11 14710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3009/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/47 dt 17.6.20.fat nr 6348/2021 dt 9.12.21.fh nr 19879dt 9.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2021-12-13 2021-12-14 271110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr2146/4dt23.8.21.fat nr 5925/2021 dt 25.11.21.fh nr 19825 dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2021-10-28 2021-10-29 245810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2146/4 dt 23.8.2021.fat nr 4287/2021 dt 20.10.2021 fh 19582 dt 20.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 124,729 2021-09-15 2021-09-16 207110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2146/4 dt 23.8.2021.fat nr 1827/2021 dt 23.8.2021.fh nr 19315 dt 23.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,120,000 2021-08-25 2021-08-26 186810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1674/16 date 02.08.2021 fat nr 981/2021 date 03.08.2021 fh nr 19199 date 03.08.2021