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) ALFARMAKOS All 159,872,927.00 110 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) ALFARMAKOS Tirane 1,174,500 2020-10-07 2020-10-08 189810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1827/4 dt 22.5.20.fat nr 201562 seri358682712 dt 21.9.20.fh nr 17508 dt 21.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,134,000 2020-08-12 2020-08-13 151110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont kon ne vazhdim nr 1827/4, dt 22.05.2020, ft n r157525, dt 27.7.2020, seri 358638675, fh 17271, dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-06-18 2020-06-19 118610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1004/35 dt23.5.2019, AMSH 1002/11, dt 24.5.2019, kont nr 1752/4, dt18.05.2020, ft nr113586, seri 358594736, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,500 2020-06-18 2020-06-19 118510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1007/17, dt23.5.2019, AMSH 1002/12, dt 24.5.2019, kont nr 1827/4, dt 22.05.2020, ft nr113589, seri 358594739, dt 01.06.2020, fh nr 16922, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,295,000 2020-03-03 2020-03-05 35310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr568/4dt29.1.2020.fat nr 35572 seri 322562222dt 13.2.2020fh nr 16288dt13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,648,890 2020-02-25 2020-02-27 27010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4181/4dt 26.12.2019 .fat nr 29347seri322555997dt 6.2.2020 fh nr 16240 dt6.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 405,000 2020-02-19 2020-02-21 21710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr568/4 dt 29.01.2020.MK 1007/17 DT 23.5.2019.AMSH 1002/12 DT 24.5.2019,fat nr 522645 seri322549295 dt 29.1.2020.fh nr 16218 dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 473,284 2020-02-19 2020-02-20 21110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vahdim nr 4181/4 dt 26.12.2019,,fat nr 20649 seri322547299 dt 27.1.2020.fh nr 16208 dt 27.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 473,284 2020-02-13 2020-02-14 13910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4181/4 dt 26.12.2019.fat nr 3215648 seri322542298dt 21.1.2020.fh nr 16157 dt 21.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 236,642 2020-02-11 2020-02-12 9910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kontr vazhd 4181/4 dt 26.12.2019 fat 322531824 nr 5174 dt 09.01.2020 fh 16100 dt 09.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,052,006 2019-11-12 2019-11-13 262310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2267/4, dt 25.6.2019,fat nr 221137 seri 322482027dt 30.10.2019.fh nr 15648dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,535,450 2019-11-04 2019-11-05 250010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2267/4, dt 25.6.2019,fat nr209346seri322470236 dt 15.10.2019.fh nr 15527dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-10-30 2019-10-31 247410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2593/4, dt25.7.2019..fat nr49209345seri 322470235dt15.10.2019.fh nr 15525dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2019-10-08 2019-10-09 222010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2593/4, dt 25.07.2019,..fat nr 192017 seri322452907 dt23.9.2019.fh nr 15336 dt23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2019-09-23 2019-09-24 206910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2593/4, dt 25.7.2019, ft 177053 , seri 322437943 dt 4.9.2019, fh 15216dt 4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,535,450 2019-09-23 2019-09-24 207010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 267/4, dt 256.2019, ft 177065 , seri 322437955 dt 4.9.2019, fh 15222dt 4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 253,545 2019-09-16 2019-09-17 197810130492019 Ilaçe dhe materiale mjeksore QSUT 2019 .barna kont vazhdim nr 2267/4 date 25.06.2019 fat sr 322430367 fh nr 15148 date 23.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 567,000 2019-08-19 2019-08-20 173510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2593/4, dt 25.7.2019,MK 1007/17 dt 23.5.2019.AMSH 1002/12 dt 24.5.2019 ft nr151864, seri286460254, dt 29.07.2019, fh 14952, dt29.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,380,600 2019-07-23 2019-07-24 157010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2267/4 dt 25.6.2019 .MK 1004/35 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019.fat nr134869 seri 286443259 dt 5.7.2019.fh nr 14807 dt 5.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-07-02 2019-07-03 136210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1646/4 dt 19.4.2019, fat nr 117112 seri286425502dt 10.6.2019 fh nr 14628dt 10.6.2019