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) ALBANIA NEW FARM SHPK All 110,745,796.00 165 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) ALBANIA NEW FARM SHPK Tirane 673,440 2022-11-30 2022-12-01 348510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , kerk DSHF nr 1945/332 dt 02.11.2022, kont nr 1945/346 dt 02.11.2022 fat nr 1250/2022 date 03.11.2022 fh nr 22268 dt 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 289,579 2022-11-09 2022-11-10 326010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1179/2022 dt 12.10.2022 fh nr 22121 dt 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 33,672 2022-10-17 2022-10-18 305910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 10892022 dt 22.09.2022 fh nr 21978 t 22.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 303,048 2022-10-17 2022-10-18 305810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1090/2022 dt 22.09.2022 fh nr 21976 t 22.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 114,485 2022-10-12 2022-10-13 302910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1066/2022 dt 19.09.2022 fh nr 21939 t 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 224,480 2022-10-05 2022-10-06 292010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1024/2022 dt 07.09.2022 fh nr 21871 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,792,336 2022-08-24 2022-08-25 2517110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , vazhdim kont mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 825 dt 18.07.2022 fh nr 21611 dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 327,003 2022-08-24 2022-08-25 252010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 826 dt 18.07.2022 fh 21499 dt 19.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,633 2022-08-17 2022-08-18 244110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 752 dt 29.06.2022 fh nr 21497 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 140,144 2022-08-08 2022-08-09 237810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 744 dt 28.6.2022 fh 21499 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 47,040 2022-08-04 2022-08-08 232210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 725 dt 22.6.2022 fh 21467 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 344,960 2022-08-04 2022-08-08 232710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 722/2022 dt 22.6.2022 fh 21462 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 392,000 2022-07-21 2022-07-25 223010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 692 dt 14.6.2022 fh 21402 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,567,500 2022-07-06 2022-07-07 205510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1488/4 dt 01.06.2022 mk 458/47dt 17.06.2020 DSHF nr 1516/4 dt 26.05.2022 fat nr 6552022 dt 06.06.2022.fh 21276 dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,391,280 2022-06-15 2022-06-16 183510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/69 dt 0506.2020 DFSH 1358 dt 10.05.2022 kontrata 1358/5 dt 06.05.2022 ft nr 560/2022 dt 17.05.2022 fh 21141dt 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 159,255 2022-05-11 2022-05-12 135310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 190/15 dt 17.03.2021kerk DSHF 417/9 dt 02.03.2022 konr nr 417/16 dt 10.03.2022 fat 359/2022 dt 28.03.2022 ,fl hyr nr 20677 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,465,125 2022-05-05 2022-05-06 129510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190/14 dt 17.03.2021 DFSH 417/4 dt 24.02.2022 kont nr 417/15 dt 10.03.2022 fat nr 302/2022 dt 10.03.2022 fh nr 20680 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,465,125 2022-05-05 2022-05-06 130810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 190/14 dt 17.03.2021 DFSH 417/4 dt 24.02.2022 kont nr 417/15 dt 10.03.2022 fat nr 360/2022 dt 28.03.2022 fh nr 20814 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 318,510 2022-04-29 2022-05-04 124810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 190/15 dt 17.03.2021kerk DSHF 417/9 dt 02.03.2022 konr nr 417/16 dt 10.03.2022 fat 298/2022 dt 10.03.2022 ,fl hyr nr 20677 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 627,000 2022-04-28 2022-04-29 121710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47dt 17.06.2020 DFSH 560 DT 02.02.2022 kontr 560/4 dt 08.02.2022 ft 314/2022 dt 15.03.2022 fh 20725 dt 17.03.2022