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 41,300 2019-05-23 2019-05-24 104510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1637/4, dt 19.4.2019,MK 914/14dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 852 seri 73066702 dt 7.5.2019, fh nr 14417 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,400 2019-05-23 2019-05-24 104310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1645/4, dt 19.4.2019,MK 908/13dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 855 seri 73066705 dt 7.5.2019, fh nr 14412 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,780 2019-05-23 2019-05-24 104410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1647/4, dt 19.4.2019,MK 908/13dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 856 seri 73066706 dt 7.5.2019, fh nr 14411 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 65,000 2019-05-23 2019-05-24 104010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1639/4, dt 19.4.2019,MK 914/14dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 851 seri 73066701 dt 7.5.2019, fh nr 14416 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,000 2019-05-23 2019-05-24 104110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1642/4, dt 19.4.2019,MK 910/6 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 854 seri 73066704 dt 7.5.2019, fh nr 14414 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 320,000 2019-05-23 2019-05-24 104610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1659/4, dt 19.4.2019,MK 916/6dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 858 seri 73066708 dt 7.5.2019, fh nr 14418 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,560 2019-05-23 2019-05-24 103710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1648/4, dt 19.4.2019,MK 908/13dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 857 seri 73066707 dt 7.5.2019, fh nr 14415 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,200 2019-05-23 2019-05-24 104210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1634/4, dt 19.4.2019,MK 917/13dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 853 seri 73066703 dt 7.5.2019, fh nr 14413 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 469,040 2019-05-20 2019-05-22 102010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna, sipas kontrates ne vazhgdim, 794/4, dt 19.02.2019, fature 828(73066678), dt 02.05.2019, flete hyrje 14391, dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 300,800 2019-05-07 2019-05-08 87310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr5405/4 dt 27.12.2018 fat nr 789 seri 73066639dt 19.4.2019.fh nr 14325 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 241,800 2019-05-03 2019-05-03 82910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr1046/4 dt 12.3..2019,MK909/9 DT 23.4.2018.AMSH 882/1 DT 23.4.2018. fat nr 763 seri 73066613 dt 15.4.2019 fh nr 14281 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,500 2019-05-03 2019-05-03 82510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr499/4 dt 1.2.2019, fat nr 746 seri 73066596dt 11.4.2019 fh nr 14294 dt 11.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 400,000 2019-04-19 2019-04-23 79710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.5405/4 dt 27.12.2018 fat, nr 737 seri 73066587dt 10.4.2019 dhe flete hyrje 14259 dt. 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2019-04-19 2019-04-23 795210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,MK 911/10 DT 23.4.2018.AMSH 882/1 DT 23.4.2018.kontrate nr 1239/4 dt 29.3.2019 fat, nr739 seri73066589dt 10.4.2019 dhe flete hyrje 14257 dt.10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 191,916 2019-04-19 2019-04-23 79610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.1211/4 dt 26.3.2019 fat, nr738 seri 73066588dt 10.4.2019 dhe flete hyrje 14258 dt. 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2019-04-19 2019-04-23 80910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.794/4 dt 19.2.2019 fat, nr747 seri73066597 dt 11.4.2019 dhe flete hyrje 14267 dt. 11.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,935 2019-04-17 2019-04-18 75310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1084/4 dt 13.3.2019,MK 908/13 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 683 seri73066533 dt 2.4.2019 dhe flete hyrje 14196 dt.2.4..2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,200 2019-04-17 2019-04-18 75410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1086/4 dt 18.3.2019,MK 909/9 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 682 seri73066532 dt 2.4.2019 dhe flete hyrje 14195 dt.2.4..2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 352,500 2019-04-11 2019-04-12 67510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 726/4 dt 19.02.2019,fat nr 644 seri 73066494 dt 27.03.2019.fh nr 14152 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,084 2019-04-11 2019-04-12 67410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1211/4 dt 26.03.2019, MK 914/14 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr645 seri 73066495 dt 27.03.2019.fh nr 14153 dt 27.03.2019