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
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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 5,258 2019-10-03 2019-10-04 216710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2039/4, dt3.6.2019,.fat nr 2077 seri 73067927dt 17.9.2019.fh nr 15278 dt 17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,565 2019-10-03 2019-10-04 217210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3047/4, dt 9.9.2019,MK NR 1011/10 DT15.5.2019.AMSH1012/10date 17.5.2019..fat nr 2083 seri73067933 dt 17.9.2019.fh nr 15277 dt17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,950 2019-10-03 2019-10-04 217610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3049/4, dt9.9.2019,MK NR 1010/8DT15.5.2019.AMSH1012/12date 17.5.2019..fat nr 2080 seri73067930 dt 17.9.2019.fh nr 15280 dt17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,400 2019-10-03 2019-10-04 2171110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2228/4, dt 14.06.2019, ft nr 2081, dt 17.09.2019, seri 73067931, fh 15275, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,690 2019-10-03 2019-10-04 217710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2200/4, dt 11.04.2019, ft nr 2079,seri 73067929, dt 17.09.2019, fh 15281, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,600 2019-09-30 2019-10-01 212510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 1989/4, dt 27.5.2019,fat nr 2012 seri 73067862 dt 10.9.2019.fh nr 15241 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,261 2019-09-30 2019-10-01 212610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2268/4, dt20.6.2019,fat nr 2016seri 73067866 dt 10.9.2019.fh nr 15240 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,273 2019-09-30 2019-10-01 212710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2596/4, d19.7.2019, fat nr 2015, seri 73067865, dt 10.09.2019, fh 15239, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,942 2019-09-30 2019-10-01 212810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2058/4, dt3.6.2019, fat nr 2014, seri 73067864, dt 10.09.2019, fh 15238, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,000 2019-09-30 2019-10-01 212310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2045/4, dt 28.05.2019, ft nr 73067863, dt 10.09.2019, fh 15237, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,396,447 2019-09-27 2019-09-30 213110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2022/4, dt 28.5.2019,fat nr 2017seri 73067867dt 10.9.2019.fh nr 15236 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,526 2019-09-23 2019-09-25 206610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon nr 2589/5, dt29.7.2019,MK NR 1012/9 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019. ft1920 , seri 73067770dt 27.8.2019, fh 15161 dt 27.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,990 2019-09-18 2019-09-19 200210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2058/4, dt3.06.2019, ft 1945 dt 29.08.2019 , seri 73067953, fh 15170 dt 29.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 355,000 2019-09-17 2019-09-18 199110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2200/4 dt 11.04.2019 fat nr 1919 dt 27.08.2019 ser 73067769flet hyrje nr 15160 dt 27.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 402,598 2019-09-17 2019-09-18 199810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr1990/4 dt 27.05.2019 .fat nr 1946 seri 73067796dt 29.8.2019.fh nr 15172 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,000 2019-09-17 2019-09-18 199310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2022/4, dt 28.5.2019, ft nr 1921, seri73067771, dt 27.8.2019, fh 15162, dt 27.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2019-09-13 2019-09-16 193810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1005/17, dt 14.05.2019, AMSH 1012/12, dt 17.05.2019, ko 2756/4, dt 06.08.2019. ft 1796, seri 73067646, dt 07.08.2019, fh 15026, dt 07.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,250 2019-09-13 2019-09-16 195410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2769/4, dt 06.08.2019, ft nr 1879, dt 20.08.2019, seri 73067729, fh 15113, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,074 2019-08-21 2019-08-22 184410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2771/4, dt 6.8.2019, MK nr 1008/14 dt 15.5.2019.AMSH1012/12 dt 17.5.2019ft nr1798, seri73067648dt7.8.2019, fh 15023, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 186,914 2019-08-21 2019-08-22 184210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kont 2755/4, dt 06.08.2019, MK 1009/22 dt 20.05.2019,AMSh 1009/23, dt 21.05.2019, ft 1794, seri 73067644, dt 07.08.2019, fh 15028, dt 07.08.2019