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) FUFARMA All 98,556,947.00 120 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) FUFARMA Tirane 256,000 2021-11-23 2021-11-25 259610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2549/48 dt 18.10.2021,ft nr 12204/2021 dt 19.10.2021, fh dt 21.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 456,000 2021-11-10 2021-11-12 253510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont nr 2515/4 dt 8.10.21.mk 457/65 dt 1.6.20.,AMSH 457/72dt 8.6.20.fat nr 11109/2021 dt 8.10.21.fh nr 19533 dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 121,600 2021-11-08 2021-11-10 2503410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2550/4 dt 13.10.21.fat nr 11827/2021 dt15.10.2021.fh nr 19561 dt 18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 384,000 2021-09-16 2021-09-20 208610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1675/4dt 22.6.2021.MK458/47dt 17.6.20. AMSH 458/48 dt 17.6.21 .fat nr 6198/2021 dt 31.08.2021.fh nr 19341 dt 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 384,000 2021-08-12 2021-08-16 180310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1675/4dt 22.6.2021.MK458/47dt 17.6.20. AMSH 458/48 dt 17.6.21 .fat nr 1777/2021 dt 23.7.2021.fh nr 19162 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 34,200 2021-07-19 2021-07-22 160810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1755/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.20.fat nr81154/2021 dt 30.6.2021.fh nr 19031 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 192,000 2021-07-16 2021-07-19 160110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1675/4dt 22.6.2021.MK458/47dt 17.6.20. AMSH 458/48 dt 17.6.21 .fat nr81144/2021 dt28.6.2021.fh nr 19018dt 29.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 152,000 2021-06-09 2021-06-11 125010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1172/4 dt27.4.2021..fat nr90310/2021 dt 10.5.2021.fh nr 18768dt14.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 152,000 2021-06-07 2021-06-09 121510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20. aut MSHMS 458/48 dt 17.6.20.kont nr 1172/4 dt27.4.21.fat nr 90316/2021 dt 12.5.21.,fh nr 18771 dt 14.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 960,000 2021-04-07 2021-04-08 72510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr704/4 dt8.3.2021.MK 458/47 dt17.6.20.autoriz MSH458/48 dt 17.6.21. ,fat nr 90260/2021 dt12.3.2021.fh nr18435 dt12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 304,000 2021-02-23 2021-02-25 19810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, MK 458/47 dt 17.6.2020, Aut MSHMS 458/48 dt 17.6.2020, kontr 1204 dt 13.1.21, ft 90058 dt 15.1.21, fh 18163 dt 15.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 896,000 2021-02-18 2021-02-22 15210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3409/4 dt 30.12.20 dt 30.12.20 ft 30.12.20 seri395214661 fh 31.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,326,219 2020-09-29 2020-09-30 1796810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 91659 dt 03.09.2020 seri 281849905 flet hyrjen nr17434 dt 03.09.2020 kontr ne vazhdim nr 98/13 dt 1.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 101,745 2020-08-12 2020-08-13 151810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont vazhdim 2169/4, dt 03.07.2020, ft nr 91511, dt 27.07.2020, seri 281845709, fh 17273, dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,460 2020-08-12 2020-08-13 151910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 1774/4 date18.5.2020 .fat nr91512sr 281845712date27.7.2020 fh nr 17276 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,955 2020-07-28 2020-07-29 142010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2169/4 date3.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr70403sr281843438date7.7.2020 fh nr 17177 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 415,884 2020-07-15 2020-07-17 135810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 1774 date 18.05.2020 fat sr 281842292 date 29.06.2020 fh nr 17106 date 29.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 254,181 2020-07-08 2020-07-09 131910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 98/13,dt 1.6.2020, up nr 3358 dt 30.9.19.,njoft fit 3358/4 dt 4.11.19.ft nr91433,seri 281842044dt 26.06.2020,fh nr 17094 dt 26.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 164,780 2020-06-15 2020-06-16 113510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1005/17 DT 14.5.2019.amsh 1002/11DT 24.5.2019.KONR NR 1609/4 DT 15.5.2020.FAT NR91081 SERI 281838156 DT 27.5.20.FH NR 16882 DT 27.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 199,375 2020-04-22 2020-04-23 75210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1363/4 dt 31.3.20.fat nr90706 seri 281832221dt10.4.20.fh nr 16611 dt 10.4.20