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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    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 328,000 2019-12-30 2019-12-31 326610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 4122/4 dt 26.12.2019.MK 1012/9 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.FAT NR 2984 SERI 73068834 DT 30.12.2019 FH NR 16074 DT 30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,000 2019-12-26 2019-12-27 323410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barma, MK 1010/8, dt 15.05.2019, AMSH 69251, dt 17.05.2019, kon 4029/4, dt 13.12.2019, ft nr 2924, dt 18.12.2019, seri 7308774, fh 16015, dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,000 2019-12-26 2019-12-27 322110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barma, MK 1010/8, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon 4030/4, dt 13.12.2019, ft nr 2923, dt 18.12.2019, seri 73068773, fh 16014, dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 155,220 2019-12-26 2019-12-27 322310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, MK 1003/40, dt 23.05.2019, AMSH 1012/11, dt 24.05.2019, kon 4059/4, dt 13.12.2019, ft nr 2922, dt 18.12.2019, seri 73068772, fh 16016, dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,750 2019-12-16 2019-12-17 311910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3991/4 dt 10.12.2019 MK1005/17 DT 14.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr 2886seri73068736dt 13.12.2019 fh nr 15973 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2019-12-16 2019-12-17 311610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4007/4 dt 10.12.2019 MK1006/13 DT 15.5.2019.AMSH 1002/11 DT 14.5.2019.fat nr 2884seri73068734dt 13.12.2019 fh nr 15970 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,000 2019-12-16 2019-12-17 311410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4036/4 dt 10.12.2019 MK999/19 DT 23.5.2019.AMSH 1002/11 DT 24.5.2019.fat nr 2880seri73068732 dt 13.12.2019 fh nr 15966 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,000 2019-12-16 2019-12-17 311210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4011/4 dt 10.12.2019 MK999/19 DT 23.5.2019.AMSH 1002/11 DT 24.5.2019.fat nr 2882 seri73068732 dt 13.12.2019 fh nr 15969 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,690 2019-12-16 2019-12-17 311510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4035/4 dt 10.12.2019 MK999/18 DT 22.5.2019.AMSH 1012/11 DT 24.5.2019.fat nr 2879seri73068729 dt 13.12.2019 fh nr 15965 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 782,090 2019-12-16 2019-12-17 312210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3994/4 dt 10.12.2019 MK1009/26 DT 23.7.2019.AMSH 1009/26 DT 23.5.2019.fat nr 2883seri73068733dt 13.12.2019 fh nr 15964 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,500 2019-12-16 2019-12-17 311810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4019/4 dt 10.12.2019 MK1010/8 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019.fat nr 2885seri73068735dt 13.12.2019 fh nr 15971 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2019-12-16 2019-12-17 311710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4017/4 dt 10.12.2019 MK1012/9 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr 2881seri73068731dt 13.12.2019 fh nr 15968 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,000 2019-12-10 2019-12-11 294010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas MK 1005/17 dt 14.05.2019, AMSH 1012/10, dt 17.05.2019, kon 3710/4, dt 18.11.2019, ft nr 2751, dt 27.11.2019, seri 73068601, fh 15851, dt 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,700 2019-12-10 2019-12-11 294110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas MK 1008/14, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 3837/4, dt 18.11.2019, ft nr 2750, dt 27.11.2019, seri 73068600, fh 15852, dt 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,400 2019-12-02 2019-12-03 280210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr3711/4, dt 06.11.2019,MK nr 999/19 dt 23.05.2019.AMSH nr 1002/11 dt 24.5.2019. ft nr 2637, dt 13.11.2019, seri 73068487, fh nr 15754 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,956 2019-11-21 2019-11-22 275310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3402/4, dt8.10.2019,.fat nr2581seri73068431dt5.11.2019.fh nr 15706dt5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,300 2019-11-19 2019-11-20 269310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3205/4dt 30.9.2019..fat nr 2575seri 73068425dt 5.11.2019.fh nr 15698 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,817 2019-11-19 2019-11-20 269710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2771/4dt 6.8.2019..fat nr 2571seri 73068421dt 5.11.2019.fh nr 15694 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,950 2019-11-19 2019-11-20 270010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3049/4dt 9.9.2019..fat nr 2574seri 73068424 dt 5.11.2019.fh nr 15697 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,086 2019-11-19 2019-11-20 269810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2755/4dt 6.8.2019..fat nr 2572seri 73068422dt 5.11.2019.fh nr 15695 dt 5.11.2019