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.
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    Results

    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 2,200 2019-04-10 2019-04-11 64210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 914/4 dt 01.03.2019, MK 917/13DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 615 seri73066465 dt 20.03.2019.fh nr 14119 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,864 2019-04-10 2019-04-11 64410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 419/4 dt 28.01.2019,fat nr 608 seri 73066458 dt 20.03.2019.fh nr 14120 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 120,872 2019-04-10 2019-04-11 65010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 294/4 dt 21.01.2019,fat nr 607 seri73066457 dt 20.03.2019.fh nr 14115 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 551,040 2019-04-10 2019-04-11 65510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 5405/4 dt 27.12.2018,fat nr 603 seri 73066453 dt 20.03.2019.fh nr 14110 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,800 2019-04-10 2019-04-11 64810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1016/4 dt 11.03.2019, MK 918/9 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 616 seri73066466 dt 20.03.2019.fh nr 14117 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 149,000 2019-04-10 2019-04-11 64910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 499/4 dt 01.02.2019,fat nr 611 seri73066461 dt 20.03.2019.fh nr 14116 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 80,700 2019-04-10 2019-04-11 65210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 361/4 dt 28.01.2019,fat nr 609seri 73066459 dt 20.03.2019.fh nr 14113 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,000 2019-04-10 2019-04-11 64510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1047/4 dt 12.03.2019, MK 910/6DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 617 seri73066467 dt 20.03.2019.fh nr 141121 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,840 2019-04-10 2019-04-11 64110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 663/4 dt 13.02.2019,fat nr 612 seri73066462 dt 20.03.2019.fh nr 14118 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 287,240 2019-04-10 2019-04-11 65410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 231/4 dt 21.1.2019,fat nr 606 seri 73066456 dt 20.03.2019.fh nr 14111dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,900 2019-04-10 2019-04-11 64610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 369/4 dt 01.02.2019,fat nr 614 seri 73066464 dt 20.03.2019.fh nr 14122 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,156 2019-04-10 2019-04-11 64710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 234/4 dt 21.01.2019,fat nr 605 seri 73066455 dt 20.03.2019.fh nr 14127 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,521 2019-04-10 2019-04-11 65110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 500/4 dt 01.02.2019,fat nr 610 seri73066460 dt 20.03.2019.fh nr 14114 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,700 2019-04-10 2019-04-11 65310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 669/4 dt 13.02.2019,fat nr 613seri 73066463 dt 20.03.2019.fh nr 14112dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,360 2019-03-19 2019-03-20 46410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 794/4 dt 19.02.2019,.fat nr 506 seri 73066356 dt01.03.2019 fh nr 14012dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,650 2019-03-12 2019-03-13 39510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr773/4dt 19.2.2019,MK 909/9 DT23.4.2018.AMSH 882/1 dt23.4.2018 fat nr433 seri73066283 dt 21.02.2019 fh nr 13934 dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 166,320 2019-03-12 2019-03-13 39710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr794/4dt 19.2.2019,MK 909/9 DT 23.04.2018.AMSH 882/1 dt 23.4.2018 fat nr434 seri73066284dt21.02.2019 fh nr 13932 dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 352,500 2019-03-12 2019-03-13 39810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr726/4dt 19.2.2019,MK 919/21DT 23.04.2018.AMSH 882/1 dt 23.4.2018 fat nr432 seri73066282dt21.02.2019 fh nr 13931 dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 966,400 2019-03-12 2019-03-13 39910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5146/4 dt 12.12.2018,fat nr430 seri73066280 dt 21.02.2019 fh nr 13930dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,600 2019-03-12 2019-03-13 39610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr774/4dt 19.2.2019,MK910/6 DT 23.04.2018.AMSH 882/1 dt 23.4.2018 fat nr431 seri73066281dt 21.02.2019 fh nr 13933 dt 21.02.2019