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.
    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) FLORFARMA All 239,414,458.00 414 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) FLORFARMA Tirane 196,019 2024-01-19 2024-01-24 345610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13470/2023 date 15/12/2023 fh nr 13470 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,247,790 2024-01-12 2024-01-22 333810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/960 date 02.11.2023, ft nr 13107/2023 date 07/12/2023 fh nr 25022 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 406,000 2024-01-09 2024-01-22 328810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1117 date 16/11/2023, kontrate nr 25/1160 date 30.11.2023, ft nr 12701/2023 date 30/11/2023 fh nr 24945 date 01/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,322,500 2024-01-12 2024-01-19 334210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/803 date 22/08/2023 ft nr 13794/2023 date 22/12/2023 fh nr 25158 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-01-12 2024-01-19 334810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07.09.2023, ft nr 13701/2023 date 20/12/2023 fh nr 25134 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,680 2024-01-11 2024-01-19 332210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/166 date 05/10/2022 UP nr 203 date 01.04.2022, kontrate nr 26/960 date 02.11.2023, ft nr 11843/2023 date 08/11/2023 fh nr 24792 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2024-01-12 2024-01-19 334910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/1160 date 30.11.2023, ft nr 13702/2023 date 20/12/2023, fh nr 25133 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 13,340 2024-01-11 2024-01-19 332310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/960 date 02.11.2023, ft nr 11669/2023 date 03/11/2023 fh nr 24779 date 07/11/2023 akt kolaudim date 03/11/2023/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,500 2023-12-22 2024-01-03 310110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10274/2023 date 04/10/2023 fhr nr 24534 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,291,310 2023-12-20 2024-01-03 306110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023, ft nr 12685/2023 date 29/11/2023 fh nr 24936 date 30/11/2023 akt kolaudim date 29/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 77,600 2023-12-22 2024-01-03 309310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/181 date 05.10.2022 kerk dshf nr 25/846 date 09/08/2023 kontrate nr 25/890 date 07/09/2023 ft nr 11606/2023 date 02/11/2023 fh nr 24751 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 227,950 2023-12-22 2024-01-03 309910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12969/2023 date 06/12/2023 fh nr 24982 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,400 2023-12-22 2024-01-03 309410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12174/2023 date 16/11/2023 fh nr 24863 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,850 2023-12-22 2023-12-29 309510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12525/2023 date 23/11/2023 fh nr 24920 date 24/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 477,400 2023-12-21 2023-12-29 307110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06/09/2023 ft nr 13108/2023 date 07/12/2023 fh nr 25023 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 309810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9828/2023 date 25/09/2023 fh nr 24462 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 310210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10845/2023 date 18/10/2023 fh nr 24644 date 18/10/2023 akt kolaudim date 18/10/202323
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,200 2023-12-22 2023-12-29 309610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12238/2023 date 17/11/2023 fh nr 24881date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2023-12-22 2023-12-29 309710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9143/2023 date 12/09/2023 fh nr 24383 date 13/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,550 2023-12-15 2023-12-22 293210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 22/07/2023 kerk dshf nr 25/847 date 29/08/2023 kontrate nr 25/878 date 06/09/2023 ft nr 9148/2023 date 12/09/2023 fh nr 24417 date 19/09/2023 akt kolaudim date 12/09/2023