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 204,800 2019-03-04 2019-03-05 33810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje banra sipas kontrates ne vazhdim nr 5405/4 dt 27.12.2018,fat nr 390 seri73066240 dt 18.02.2019 fh nr 13909 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 564,400 2019-03-04 2019-03-05 33910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5405/4 dt 27.12.2018,fat nr 389 seri73066239 dt 18.02.2019 fh nr 13910 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,700 2019-02-27 2019-02-28 29610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr669/4 dt 13.2.2019 ,MK 908/13dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr378 seri73066228dt 14.02.2019 fh nr 13886dt14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,840 2019-02-27 2019-02-28 29410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr663/4 dt 13.2.2019 ,MK 912/10 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr377 seri730662127dt 14.02.2019 fh nr 13885dt14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 298,000 2019-02-22 2019-02-25 22810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr499/4 dt 1.2.2019.MK 908/13 DT 23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr2742 seri 73066122 dt 5.2.2019.fh nr 13830 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,679 2019-02-22 2019-02-25 22710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 500/4 dt 1.2.2019.MK 914/14 DT 23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr274 seri 73066124 dt 5.2.2019.fh nr 13831 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,900 2019-02-22 2019-02-25 22610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr 369/4 dt 1.2.2019.MK 911/10 DT 23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr273 seri 73066123 dt 5.2.2019.fh nr 13829 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,936 2019-02-19 2019-02-20 16610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 419/4 dt 28.01.2019.MK 917/13 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr210 seri 73066060 dt 30.01.2019.fh nr 13795 dt 30.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,600 2019-02-19 2019-02-20 16510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 361/4dt28.01.2019.MK 909/9 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 211 seri 73066061 dt30.01.2019.fh nr 13785 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 121,428 2019-02-18 2019-02-19 14110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 294/4 dt 21.01.2019,MK 911/10 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 139.seri58316439 dt 23.1.2019.Fh nr 13754 dt 23.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,594 2019-02-18 2019-02-19 14010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 234/4 dt 21.01.2019,MK 914/14 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 138.seri58316438 dt 23.1.2019.Fh nr 13755dt 23.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 287,240 2019-02-18 2019-02-19 13910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 231/4 dt 21.01.2019,MK 919/21 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 140.seri58316440 dt 23.1.2019.Fh nr 13758dt 23.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,775,000 2019-01-09 2019-01-15 315210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5406/4 dt 27.12.2018 .MK 915/7 DT 23.4.2018.kerk drej farmac nr 5406 dt 26.12.2018.fat nr 2307 seri 58316288 dt 27.12.2018,fh nr 13652 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,120 2019-01-08 2019-01-14 315810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5354/4 dt 27.12.2018 .MK 909/13 DT 23.4.2018.KERK DREJ FARMAC 5354 DT 24.12.2018fat nr 2306 seri 58316287 dt 27.12.2018,fh nr 13628 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 141,600 2019-01-08 2019-01-14 315710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5361/4 dt 27.12.2018 .MK 914/14 DT 23.4.2018.kerk drej farmac nr 5361 dt 24.12.2018fat nr 2302 seri 58316288 dt 27.12.2018,fh nr 13641 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 352,500 2018-12-28 2019-01-09 302710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr5283/4 dt 21.12.2018. MK 919/21 dt 23.4.2018.kerk drej farmac nr 5283 dt 18.12.2018fat nr 2283seri58316264 dt 26.12.2018 fh nr 13604dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 180,000 2018-12-28 2019-01-09 302810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr5325/4 dt 21.12.2018. MK 9194/14 dt 23.4.2018.kerk drej farmac nr 5325dt 20.12.2018fat nr 2282seri58316263dt 26.12.2018 fh nr 13605dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,425 2018-12-28 2019-01-09 307210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 5326/4 dt 21.12.2018. fat nr 2300 seri58316281 dt 27.12.2018 fh nr 13634 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,575 2018-12-28 2019-01-09 303110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5326/4 dt 21.12.2018. MK 908/13 dt 23.4.2018 kerk drej farmac nr 5326 dt 20.12.2018 fat nr2284 seri58316265dt 26.12.2018 fh nr 13603 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,748 2018-12-28 2019-01-08 302910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4215/4dt 3.10.2018. fat nr 2280 seri 58316261 dt 26.12.2018 fh nr 13606dt 26.12.2018