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) FARMA NET ALBANIA All 147,316,792.00 103 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) FARMA NET ALBANIA Tirane 159,200 2020-06-22 2020-06-23 123210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1803/4, dt 2.6.2020,mk 3135/12 dt 23.7.2019. AMSH 3135/13 dt 23.7.2019. ft nr6189 seri 88807789, dt 8.6.2020, fh nr 16964, dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 155,000 2020-06-08 2020-06-09 105010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1825/4 dt 19.5.2020.,MK 1000/17dt 22.5.2019.AMSH 1000/18dt 22.5.19..fat nr 6159seri 88807759 dt 22.5.2020.fh nr 16833 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,360,800 2020-04-23 2020-04-24 76510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-kancelari up 882 dt 20.2.2019 njf 882/4 dt 11.4.2019 kontr 271/7dt 30.3.2020 ft 4397dt 14.4.2020 seri 88734997 .fh nr 9 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 337,500 2020-04-21 2020-04-22 74810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, up nr 1092/11, dt 27.03.2020, kon 1092/13, dt 06.04.2020, ft n r4379, dt 07.04.2020, seri 88734979, fh 16575, dt 07.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,575,990 2020-02-27 2020-02-28 29410130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje sipas kont nr 3494/15 dt 26.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr51 seri84931651 dt 6.1.2020.fh nr 2 dt 10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 774,000 2020-02-27 2020-02-28 29510130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje transportuesi sipas kont nr 3494/10 dt 13.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr52 seri84931652 dt 6.1.2020.fh nr 1dt 10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 453,600 2020-02-14 2020-02-17 15110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- kancelari sipas kontrates ne vazhdim nr882/10dt 6.4.2019.fat nr 60seri84931660dt 14.1.2020.fh nr 1 dt 14.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 83,100 2020-02-10 2020-02-12 9510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 2289/13 dt 7.8.2019.kerk DR Farmaceutike nr 4121/4 dt 26.12.2019.kont nr 4121/4 dt 26.12.2019.fat nr 58 seri 84931658 dt 7.1.2020.fh nr 16084 dt 7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,503,000 2019-11-12 2019-11-13 261910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr2296/14, dt 28.10.2019,urdh prok 2296DT 14.6.2019.njoft fit 2296/8 DT 25.7.2019fat nr5683 seri 79045583dt 30.10.2019.fh nr 15652dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 907,200 2019-11-05 2019-11-06 253710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat te pergj sipas kontrates ne vazhdim nr882/22 dt10.10.2019,.fat nr9639 seri80409639dt 23.10.2019.fh nr 8 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 90,954 2019-07-29 2019-07-30 165010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2024/4 dt 03.06.2019 fat nr 5146 dt 11.07.2019 fhyrje 14852 dt 11.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 453,600 2019-07-22 2019-07-23 155010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale sipas kont ne vazhdim nr 882/10 dt 6.4.2019 .fat nr5145 seri 77296545 dt 11.7.2019.fh nr 7 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 907,200 2019-07-04 2019-07-08 141810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-kancelari up 882, dt 20.02.2019, njfit 882/4, dt 11.04.2019, kon 882/10, dt 06.04.2019, fat nr 5135, seri 77296535, dt 19.06.2019, fh 6, dt 20.06.2019, akt kol dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 173,700 2019-06-24 2019-06-25 128410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1005/17, dt 14.05.2019, AMSH 1012/10, dt 17.05.2019, kont. nr 1949/4, dt3.6.2019, fat nr 1996, seri 73241346, dt 06.06.2019, fh nr 14608, dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 485,172 2019-05-24 2019-05-27 106010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 72/15, dt 30.4.2019,MK 2856/23DT 20.7.2018.kerk drejt farmaceutike nr 72/9 dt 26.2.2019..fature nr1979 seri 73241329 dt30.4.2019, fh nr 14393 dt 30.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 31,200 2019-05-15 2019-05-16 97010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1640/4 dt 19.4.2019.MK912/10 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 1978 seri 73241328 dt 25.4.2019.fh nr 14367 dt 25.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 146,812 2019-04-05 2019-04-08 60110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5195/4 dt 21.12.2018, fat nr1960 seri 73241310 dt 18.03.2019 fh nr 14093 dt 18.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 74,950 2019-04-05 2019-04-08 59110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4214/4 dt 4.10.2018, fat nr1957 seri 73241307 dt 11.03.2019 fh nr 14062 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,510 2019-03-26 2019-03-27 53210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4335/7 dt 6.11.2018,.fat nr 43 seri 72250323 dt 30.1.2019 fh nr 13782 dt 30.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 6,475 2019-03-26 2019-03-27 53310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4335/7 dt 6.11.2018,.fat nr 471 seri 72250321 dt 29.1.2019 fh nr 13772 dt 29.01.2019