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 1,692,805 2019-07-02 2019-07-03 136510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1562/4 dt 17.4.2019, fat nr 118259 seri286426649dt 11.6.2019 fh nr 14656dt 11.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 8,100 2019-06-26 2019-06-27 132310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1643/4 dt 19.4.2019, fat nr 117117, seri 286425507, dt 10.06.2019, fh nr 14627 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 34,398 2019-06-26 2019-06-27 132110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kont.ne vazhdim nr 1641/4 dt 10.4.2019, fat nr117095, seri 286425485, dt 10.06.2019, fh nr 14630, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 317,460 2019-06-26 2019-06-27 132410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1572/4 dt 17.4.2019, fat nr 117101, seri 286425491, dt 10.06.2019, fh nr 14626 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-06-26 2019-06-27 132210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1261/4 dt 27.3.2019, fat nr 117092, seri 286425482, dt 10.06.2019, fh nr 14629 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 116,600 2019-06-25 2019-06-26 130810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas, kont.ne vazhdim nr 1635/4, dt19.4.2019, fat nr 117103, seri 286425493 dt 10.06.2019, fh nr 14632, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-06-20 2019-06-21 127010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1638/4, dt 19.4.2019,.fature nr 117107 seri286425497 dt 10.6.2019, fh nr 14631 dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-05-24 2019-05-27 107610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1638/4, dt 19.4.2019,MK 914/14 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93421 seri 286401811 dt 8.5.2019, fh nr 14434 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 8,100 2019-05-24 2019-05-27 107210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1643/4, dt 19.4.2019,MK 910/6 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93427 seri 286401817 dt 8.5.2019, fh nr 14439 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 34,398 2019-05-24 2019-05-27 107110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1641/4, dt 19.4.2019,MK 909/9 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93425 seri 286401815 dt 8.5.2019, fh nr 14437dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-05-24 2019-05-27 107010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1646/4, dt 19.4.2019,MK 908/13 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93429 seri 286401819 dt 8.5.2019, fh nr 14436dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 116,600 2019-05-24 2019-05-27 106910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1635/4, dt 19.4.2019,MK 913/7 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93423 seri 286401813 dt 8.5.2019, fh nr 14435 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,870,995 2019-05-07 2019-05-08 87410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr1562/4 dt 17.4.2019.MK 913/7 DT23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 79947 seri 286388337 dt 19.4.2019.fh nr 14315 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 317,460 2019-05-06 2019-05-07 86510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 1572/4 dt 17.4.2019.MK 908/13 dt23.04.2018.AMSH 882/1 dt 23.4.2018.fat nr 79945 seri 2586388335 dt 14.4.2019.fh nr 14314 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,565,000 2019-05-03 2019-05-03 83010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr238/4 dt 21.1.2019, fat nr 76593 seri 286384983 dt 15.4.2019 fh nr 14280 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,500 2019-05-03 2019-05-03 81810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 365/4 dt 28.01.2019, fat nr 73238 seri 286381628 dt 10.4.2019 fh nr 14262 dt 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-05-03 2019-05-03 83510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 370/4 dt 28.01.2019, fat nr 76445 seri 286384835 dt 15.4.2019 fh nr 14278 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,540 2019-05-03 2019-05-03 83110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr844/4 dt 22.2.2019, fat nr 76596 seri 286384986 dt 15.4.2019 fh nr 14282 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-05-03 2019-05-03 83610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 364/4 dt 28.01.2019, fat nr 76443 seri 286384833 dt 15.4.2019 fh nr 14279 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-05-03 2019-05-03 83710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 239/4 dt 28.01.2019, fat nr 76449 seri 286384839 dt 15.4.2019 fh nr 14277 dt 15.4.2019