Treasury Transactions 2019-2024

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Transactions Value:

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) FLORFARMA All 239,414,458.00 414 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) FLORFARMA Tirane 183,900 2023-12-12 2023-12-20 287110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/915 date 09/10/2023 ft nr 11984/2023 date 10/11/2023 fh nr 24808 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 423,200 2023-12-14 2023-12-20 289810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/769 date 04/09/2023 ft nr 12307/2023 date 20/11/2023 fh nr 24889 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,450 2023-12-12 2023-12-20 287010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/769 date 04/09/2023, ft nr 11870/2023 date 09/11/2023 fh nr 24796 date 09/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-12-14 2023-12-19 288510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/803 date 22/08/2023 ft nr 11708/2023 date 06/11/2023 fh nr 24781 date 08/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-12-07 2023-12-18 282310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/891 date 03/10/2023 kontrate nr 26/915 date 09/10/2023 ft nr 10795/2023 date 17/10/2023 fh nr 24624 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,161,250 2023-12-05 2023-12-12 279610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 12009/2023 date 13/11/2023 fh nr 24835 date 14/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 789,650 2023-12-04 2023-12-06 273710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 10352/2023 date 05/10/2023 fh nr 24555 date 06/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2023-12-04 2023-12-06 275510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/769 date 04.09.2023, ft nr 11186/2023 date 24/10/2023 fh nr 24684 date 25/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,250 2023-11-20 2023-11-24 269310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/703 date 22/08/2023 kontrate nr 26/769 date 04/09/2023 ft nr 9826/2023 date 25/09/2023 fh nr 24465 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,250 2023-11-20 2023-11-24 269410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/769 date 04/09/2023 ft nr 8947/2023 date 07/09/2023 fh nr 24346 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,900 2023-11-15 2023-11-17 262910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/654 date 11.08.2023 ft nr 10272/2023 date 04/10/2023 fh nr 24533 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-15 2023-11-17 263110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 10279/2023 date 04/10/2023 fh nr 24536 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-09 2023-11-13 258510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 8070/2023 date 16/08/2023 fh nr 24213 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-08 2023-11-13 256010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/719 date 22/08/2023 ft nr 9823/2023 date 25/09/2023 fh nr 24464 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,700 2023-11-02 2023-11-07 251410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 9825/2023 date 25/09/2023 fh nr 24463 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2023-11-02 2023-11-07 249810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 9505/2023 date 19/09/2023 fh nr 24426 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-03 2023-11-07 253210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/670 date15/08/2023 kontrate nr 26/719 date 22/08/2023 ft nr 8489/2023 date 28/08/2023 fh nr 24280 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 20,300 2023-11-01 2023-11-06 248810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 9144/2023 date 12/09/2023 fh nr 24377 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-10-25 2023-10-30 240010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 8558/2023 date 29/08/2023 fh nr 24290 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-10-23 2023-10-25 236110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUTN, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/591 date 28/07/2023 kontrate nr 26/654 date 11/08/2023 ft nr 8069/2023 date 16/08/2023 fh nr 24208 date 16/08/2023 akt kolaudim date 16/08/2023