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) 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 953,600 2019-11-19 2019-11-20 269410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3454/4dt 14.10.2019..fat nr 2585seri 73068435dt 5.11.2019.fh nr 15709 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,435 2019-11-19 2019-11-20 269910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3047/4dt 9.9.2019..fat nr 2573seri 73068423 dt 5.11.2019.fh nr 15696 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,624 2019-11-19 2019-11-20 269510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3511/4dt 16.10.2019..fat nr 2586seri 73068436dt 5.11.2019.fh nr 15710 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,100 2019-11-15 2019-11-19 266310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3206/4 dt 30.9.2019 fat nr 2577 seri 73068427 dt 5.11.2019 fh nr 15700 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,400 2019-11-15 2019-11-19 266410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3270/4 dt 30.9.2019 fat nr 2576 seri 73068426 dt 5.11.2019 fh nr 15699 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,032 2019-11-15 2019-11-19 265910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 2436/4 dt 2.7.2019 fat nr 2564 seri 73068414 dt 4.11.2019 fh nr 15682 dt 4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 64,260 2019-11-15 2019-11-19 266610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3271/4 dt 30.9.2019 fat nr 2578 seri 73068428 dt 5.11.2019 fh nr 15701 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,845 2019-11-15 2019-11-19 267110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3509/4 dt 16.10.2019 fat nr 2583 seri 73068433 dt 5.11.2019 fh nr 15707 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 340,482 2019-11-15 2019-11-19 267210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3618/4 dt 28.10.2019 fat nr 2584 seri 73068434 dt 5.11.2019 fh nr 15708 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,000 2019-11-15 2019-11-19 266910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3401/4 dt 8.10.2019 fat nr 2580 seri 73068430 dt 5.11.2019 fh nr 15705 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,800 2019-11-15 2019-11-19 266810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3404/4 dt8.10.2019 fat nr 2579 seri 73068429dt 5.11.2019 fh nr 15703 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,180 2019-11-15 2019-11-18 266510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3405/4 dt 8.10.2019 fat nr 2582 seri 73068432 dt 5.11.2019 fh nr 15702 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,268 2019-11-12 2019-11-13 262210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr3618/4, dt 28.10.2019,MK1004/35 DT 23.5.2019.AMSH 1002/11 DT 24.5.2019fat nr 2510 seri 73068360dt 29.10.2019.fh nr 15637dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,592,000 2019-11-12 2019-11-13 262110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2644/4, dt 25.07.2019,at nr 2509 seri 73068359dt 29.10.2019.fh nr 15638dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,816 2019-11-08 2019-11-11 258310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3511/4, dt 16.10.2019,fat nr2541seri73068391dt 31.10.2019.fh nr 15664 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 49,400 2019-11-08 2019-11-11 258210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2596/4, dt 19.7.2019,fat nr2538seri73068388dt 31.10.2019.fh nr 15666 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,410 2019-11-08 2019-11-11 258110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3427/4, dt 6.8.2019,fat nr42539seri73068389 dt 31.10.2019.fh nr 15665 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,845 2019-11-08 2019-11-11 258410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3509/4, dt 16.10.2019,fat nr2540seri73068390dt 31.10.2019.fh nr 15663 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,510 2019-11-04 2019-11-05 250610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3511/4, dt 16.10.2019,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.5.2019.fat nr2382seri 73068232 dt 18.10.2019.fh nr 15578dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,560 2019-11-04 2019-11-05 250410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3509/4, dt 16.10.2019,MK 999/19 DT 23.5.2019.AMSH 1002/11 DT 24.5.2019..fat nr2381seri 73068231 dt 18.10.2019.fh nr 15580dt 18.10.2019