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) VINIPHARMA All 40,775,055.00 56 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) VINIPHARMA Tirane 41,738 2020-04-15 2020-04-16 62710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje barna , up nr 3358 dt 30.09.2019, kontr nr 3358/10 dt 04.11.2019, seri 271463242 dt 25.03.2020. fh dt 25.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 346,125 2020-02-19 2020-02-21 21810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr349/4 dt 24.01.2020.MK 3135/12 DT 23.7.2019.AMSH 3135/13 DT 23.7.2019,fat nr A1 541seri271462296 dt 30.1.2020.fh nr 16219 dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 131,700 2019-12-30 2019-12-31 324910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,sipas kon ne vazhdim nr 3358/10, dt 13.11.2019, ft nr 17399, dt 18.11.2019, seri 271460962,fh 15790, dt 18.11.2019, lik pjesor
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 184,380 2019-12-17 2019-12-18 313410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates ne vazhdim nr 3358/10 dt 13.11.2019.fat pjesore nr A1 7399 seri 271460962 dt 18.11.2019,fh nr 15790 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 4,181,900 2019-12-16 2019-12-17 310010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3990/4 dt6.12.2019 MK1002/16 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019.fat nrA1 7820 seri271461384 dt 12.12.2019 fh nr 15937 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 869,220 2019-12-03 2019-12-04 283510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont nr 3358/10, dt 13.11.2019, URDH prok nr 3358 dt 30.9.2019.njoft fit 3358/4 dt 4.11.2019.ft nr A1 7323, dt 14.11.2019, seri 271460886, fh 15770, dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 741,000 2019-10-24 2019-10-25 238610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr2754/4, dt2.8.2019,MK 1009/22dt 20.5.19.,AMSH1009/23 dt 21.5.19..fat nr A16435 seri271459996dt 7.10.2019.fh nr 15442dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,158,400 2019-09-25 2019-09-26 208510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2245/4, dt 18.6.2019, ft A1 5347 , seri196609049 dt 29.8.2019, fh 15176 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 2,428,200 2019-07-22 2019-07-23 156310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2245/4 dt 18.6.2019 .MK 1002/16dt 15.5.2019.AMSH 1012/12 dt 17.5.2019.fat nr A1 3863 seri 196607564dt 25.6.2019.fh nr 14735 dt 25.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,258,290 2019-05-24 2019-05-27 107510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 525/4, dt 6.2.2019,.fature nrA1 2906 seri 196606606 dt 8.5.2019, fh nr 14425 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 736,560 2019-05-22 2019-05-23 103410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna, sipas kontrates ne vazhdim nr 525/4, dt 6.2.2019, fature nr A1 2713 seri 196606413 dt 3.5.2019, flete hyrje 14400 dt 3.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 97,650 2019-05-08 2019-05-09 89810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 525/4 dt 6.2.2019.fat nr AL 2540 seri196606240 dt 24.4.2019.fh nr 14354 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,395,000 2019-04-19 2019-04-23 79110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr413/4 dt 28.1.2019 fat, nr2234 seri196605934 dt 9.4.2019 dhe flete hyrje 14233 dt. 9.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,026,720 2019-03-04 2019-03-05 34510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 525/4 dt06.02.2019,fat nrA11095 seri196604795 dt 19.02.2019 fh nr 13919 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 368,280 2019-02-27 2019-02-28 29710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr525/4 dt 6.2.2019 ,MK 919/21 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr873 seri196604648dt 7.02.2019 fh nr 13845dt7.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,240,000 2019-02-19 2019-02-20 17110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 413/4 dt 28.1.2019.MK 918/9 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr659 seri 196604358 dt30.1.2019.fh nr 13784dt 30.1.2019