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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 491,098 2020-03-04 2020-03-05 36910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4122/4, dt 26.12.2019, ft nr 424, dt 18.02.2020, seri 73069274, fh 16298, dt 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 799,980 2020-03-03 2020-03-05 34410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4059/4dt13.12.2019fat nr352seri 73069202dt 11.2.2020fh nr 16266dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 410,902 2020-03-03 2020-03-05 34510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4122/4dt26.12.2019fat nr1353seri 73069203dt 11.2.2020fh nr 16267dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,300 2020-02-27 2020-02-28 29110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 569/4dt05.02.2020.MK 1008/14 dt 15.05.2019 .AMSH 1012/10dt 17.5.2019 .fat nr363 seri73069213dt 12.2.2020 fh nr 16274 dt12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,548 2020-02-27 2020-02-28 28310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 439/4dt 27.1.2020.MK 1012/9dt 15.05.2019 .AMSH 1012/10 dt 17.5.2019 .fat nr337 seri73069187dt 10.2.2020 fh nr 16261 dt10.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,900 2020-02-27 2020-02-28 28910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 567/4dt05.02.2020.MK 1007/13 dt 22.05.2019 .AMSH 1007/14 dt 22.5.2019 .fat nr362 seri73069212dt 12.2.2020 fh nr 16276 dt12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 223,500 2020-02-27 2020-02-28 29010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 650/4dt07.02.2020.MK 1005/17 dt 14.05.2019 .AMSH 1012/10 dt 17.5.2019 .fat nr364 seri73069214dt 12.2.2020 fh nr 16276 dt12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 268,500 2020-02-19 2020-02-21 21210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr356/4 dt 23.01.2020.MK 1005/17 DT 14.5.2019. AMSH 1012/10dt17.05.2019,fat nr 201seri73069051 dt 27.1.2020.fh nr 16199 dt 27.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 529 2020-02-19 2020-02-20 20710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 4109/4 dt 18.12.2019,MK nr 1010/8 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019 ,fat nr 204 seri 73069054 dt 22.1.2020.fh nr 16206 dt 22.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,000 2020-02-18 2020-02-19 19510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 107/4dt21.1.2020.MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr181 seri 73069031dt 23.01.2020, fh nr 16180 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,840 2020-02-18 2020-02-19 19610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 141/4dt21.1.2020.MK 1004/35 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019.fat nr179seri 73069029dt 23.01.2020 fh nr 16181 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,000 2020-02-18 2020-02-19 19710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 357/4dt21.1.2020.MK 1005/17 dt 14.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr175seri 73069025dt 23.01.2020 fh nr 1618 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,547 2020-02-18 2020-02-19 19910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 200/4dt21.1.2020.MK 1012/9 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr178seri 73069028dt 23.01.2020 fh nr 16179 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,000 2020-02-18 2020-02-19 20010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 355/4dt21.1.2020.MK 1008/14 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019.fat nr177seri 73069027dt 23.01.2020 fh nr 16178 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,800 2020-02-18 2020-02-19 20110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr202/4dt21.1.2020.MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr176seri 73069026dt 23.01.2020 fh nr 16177 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 889,630 2020-02-18 2020-02-19 20210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr206/4dt21.1.2020.MK 1004/42 dt 6.6..2019.AMSH 1004/43 dt6.6.2019.fat nr180seri 73069030dt 23.01.2020 fh nr 16176 dt 23.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,500 2020-02-17 2020-02-18 1210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 279/4 dt 21.01.2020 fat nr 142seri 73068992 dt 22.01.2020 fh 16160dt 22.01.2020.MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt .24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,950 2020-02-17 2020-02-18 17310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 278/4 dt 21.01.2020 fat nr 143seri 73068993 dt 22.01.2020 fh 16159 dt 22.01.2020.MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt .24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 912,600 2020-02-11 2020-02-12 11010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kontr vazhd 143/2 dt 08.01.2020 fat 73068907 nr 57 dt 10.01.2020 fh 16109 dt 10.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,405 2019-12-30 2019-12-31 325610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon 4117/4, dt 18.12.2019,MK 1008/4, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019 ft nr 2962, dt 27.12.2019, seri 73068812, fh 16061, dt 27.12.2019