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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA All 98,556,947.00 120 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) FUFARMA Tirane 510,000 2023-01-19 2023-01-20 399110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 38974 dt 21.12.2022 fh 22641 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 102,000 2023-01-19 2023-01-20 400710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 37783 dt 09.12.2022 fh 222512 dt 9..12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-01-12 2023-01-13 498410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 3309/12 dt 07.11.22, kerk nr 2712/24 dt 06.12.2022, kont nr 2712/44 date 20.12.2022 fat nr 39169/2022 date 22.12.2022 fh nr 22752 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 130,810 2023-01-12 2023-01-13 400410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1349/42 dt 02.11.22, kerk nr 1949/56 dt 06.12.2022, kont nr 1349/68 date 07.12.2022 fat nr 38078/2022 date 13.12.2022 fh nr 22752 date 13.12.2022, akt kolaud. dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 15,643,400 2023-01-12 2023-01-13 400210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1933/43 dt 21.11.2022 dshf nr 1933/44 dt21.12.2022 kont nr 1933/48 date 222.12.2022 fat nr 39212/2022 date 23.12.2022 fh nr39212 date 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 82,285 2023-01-09 2023-01-10 391910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2210/16 dt 05.10.2022 mk nr 2210/16 dt 05.10.2022 kont nr 383/39 dt 24.08.2022 ft nr 38585/2022 dt 19.12.2022 fh nr 21797 dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 229,973 2023-01-09 2023-01-10 385710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim 383/40,dt 24.08.22, ft nr 38344,dt 15.12.22, fh 22148,dt 15.12.22, akt kol 15.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 111,262 2022-11-23 2022-11-25 343210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim nr 1945/79,dt 26.08.2022, ft nr 33535,dt 28.10.22, fh 22227,dt 28.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 226,927 2022-11-16 2022-11-18 332510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim 383/40,dt 24.08.22, ft nr 32311,dt 17.10.22, fh 22148,dt 17.10.22, akt kol 17.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 153,000 2022-11-16 2022-11-18 332710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim nr 1945/79,dt 26.08.2022, ft nr 32313,dt 17.10.22, fh 22147,dt 17.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 595,348 2022-11-04 2022-11-07 322410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 2169/11 dt 19.09.2022 ft nr 31099/2022 dt 06.10.2022 fh nr 31099 dt 06.10.2022 akt kol dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 598,130 2022-11-03 2022-11-04 321010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/11 dt 19.09.2022 ft nr 29311/2022 dt 20.09.2022 fh nr 21973 dt 22.09.2022 akt kol dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,000 2022-10-20 2022-10-21 310610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/57dt 25.08.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 288392022 dt 2609.22 F.H.22008 dt 26.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 102,000 2022-10-10 2022-10-11 294610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/57dt 25.08.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 28195/2022 dt 09.09.22 F.H.21891dt 12.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,260 2022-10-06 2022-10-07 294310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1619/5 dt 17.06.2022 mk458/47 dt 17.06.2020 DSHF nr 1619/1dt 15.06.2022 ft nr 27962/2022 dt 08.09.2022 fh nr 21865 dt 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,800 2022-10-05 2022-10-06 292410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont fat nr 27959/2022 dt 08.09.2022 fh nr 21866 dt 08.09.2022 kontr nr 1519/4 dt 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,920 2022-09-27 2022-09-28 286510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2210/15 dt 05.10.2022 kont nr 383/40 date 24.08.2022 fat nr 26705/2022 date 25.08.2022 fh nr 21792 date 26.08.2022 akt kol dt 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,000 2022-09-22 2022-09-23 283510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.07.2022 dshf nr 1945/45 dt 25.08.2022 kontr nr 1945/79 dt 6.08.2022 ft 26800/2022 dt 26.08.2022 fh nr 21795 dt 26.08.2022 akt kolaud 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 975,665 2022-09-21 2022-09-22 281910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2210/16 dt 05.10.2022 mk nr 2210/16 dt 05.10.2022 kont nr 383/39 dt 24.08.2022 ft nr 26703/2022 dt 25.08.2022 fh nr 21797 dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,721 2022-09-19 2022-09-20 278310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47date 17.06.2022 dshf 1619/1 dt 15.06.2022 kont 1619/5 dt 17.06.2022 fat nr 26348/2022 date 23.08.2022 fh nr 21775 date 24.08.2022