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 40,200 2019-11-04 2019-11-05 249710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3404/4, dt 8.10.2019,MK 1011/10 dt 15.5.2019.AMSH 1012/10 dt17.5.2019.fat nr 2271 seri73068121dt 9.10.2019.fh nr 15478dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 536,400 2019-11-04 2019-11-05 50710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3454/4, dt 14.10.2019,MK 1005/17 DT 14.5.2019.AMSH 1012/10 DT 17.5.2019..fat nr2380seri73068230 dt 18.10.2019.fh nr 15579dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,000 2019-10-28 2019-10-30 243410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3401/4, dt8.10.2019,MK 1006/13 DT 15.5.2019.AMSH 1002/11 dt 14.5.2019.fat nr 2272 seri 73068122 dt 9.10.2019.fh nr 15477 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,800 2019-10-28 2019-10-29 243710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 3427/4, dt6.8.2019,fat nr 2275 seri 73068125 dt 9.10.2019.fh nr 1574 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,120 2019-10-28 2019-10-29 243610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3405/4, dt8.10.2019,MK 1008/14 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 2274 seri 73068124 dt 9.10.2019.fh nr 15475 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,190 2019-10-28 2019-10-29 242310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,MK1005/17, dt 14.05.2019, AMSH 1012/10, dt 17.05.2019, kon 2755/4, dt 06.08.2019, ft nr 251, dt 08.10.19, seri 73068101, fh 15473, dt 08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 212,614 2019-10-28 2019-10-29 243510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3402/4, dt8.10.2019,MK 1006/13 DT 15.5.2019.AMSH 1002/11 dt 14.5.2019.fat nr 2273 seri 73068123 dt 9.10.2019.fh nr 15476 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,890 2019-10-23 2019-10-25 235710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2058/4, dt3.6.2019,.fat nr 2186seri 73068036 dt 2.10.2019.fh nr 15426dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 903,830 2019-10-23 2019-10-25 236010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2200/4, dt11.6.2019,.fat nr 2187 seri 73068037dt 2.10.2019.fh nr 15425dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,000 2019-10-24 2019-10-25 239410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2755/4, dt 6.8.2019,.fat nr 2209 seri 73068059 dt 4.10.2019.fh nr 15436 dt 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,465 2019-10-24 2019-10-25 239310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2772/4, dt7.8.2019,.fat nr 2208 seri 73068058dt 4.10.2019.fh nr 15437 dt 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,992 2019-10-24 2019-10-25 239110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2769/4, dt 6.8.2019,.fat nr 2210 seri 73068060dt 4.10.2019.fh nr 15439 dt 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,400 2019-10-23 2019-10-25 236210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3206/4dt 30.9.2019,MK 999/19 dt 23.5.2019AMSH 1012/11dt 24.5.19. fat nr2191 seri73068041dt 2.10.2019.fh nr 15421 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,109 2019-10-24 2019-10-25 239210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2771/4, dt 6.8.2019,.fat nr 2211 seri 73068061dt 4.10.2019.fh nr 15438 dt 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,500 2019-10-23 2019-10-24 234810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3205/4dt 30.9.2019,MK 1010/8dt 15.5.2019AMSH 1012/12dt 17.5.19. fat nr2188 seri73068038dt 2.10.2019.fh nr 15423 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 124,740 2019-10-23 2019-10-24 235910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3271/4dt 30.9.2019,MK 1011/10dt 15.5.2019AMSH 1012/10dt 17.5.19. fat nr2190 seri73068040dt 2.10.2019.fh nr 15427 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 143,200 2019-10-23 2019-10-24 236110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3270/4dt 30.9.2019,MK 1005/17dt 14.5.2019AMSH 1012/10dt 17.5.19. fat nr2189 seri73068039dt 2.10.2019.fh nr 15422 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 124,553 2019-10-21 2019-10-22 231210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2022/4, dt 28.5.2019,.fat nr 2139 seri 73067989dt 25.9.2019.fh nr 15360 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,040 2019-10-03 2019-10-04 217010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2081/4, dt 03.06.2019, ft nr 2082, dt 17.09.2019, seri 73067932, fh 15276, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,400 2019-10-03 2019-10-04 217310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2058/4, dt 03.06.2019, ft nr 2078, dt 17.09.2019, seri 73067928, fh 15279, dt 17.09.2019