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

  • Institution List
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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) ALBANIA NEW FARM SHPK All 110,745,796.00 165 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) ALBANIA NEW FARM SHPK Tirane 24,100 2021-06-09 2021-06-11 126010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr780/4 dt9.3.2021.fat nr57/2021 dt 29.4.2021.fh nr 18705dt29.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 216,900 2021-05-19 2021-05-20 108210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr780/4dt 9.3.21..fat nr53/2021 dt27.4.21.fh nr 18687dt 27.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 241,000 2021-05-06 2021-05-10 95510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 780/4dt 9.3.21..fat nr 51/2021 dt 8.4.21.fh nr 18591 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,930,250 2021-04-19 2021-04-21 84710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas up nr 190 dt 11.1.21.MK 190/14 dt 17.3.21 kont nr190/24dt 19.3.21.fat nr44/2021 dt 26.3.21.fh nr 18520dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 467,148 2021-04-19 2021-04-20 83010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipasMK 190/14 DT 17.3.2021.UP nr 190 dt 11.1.2021. kont nr 190/25 dt19.3.21.fat nr45/2021 dt 26.3.2021.fh nr 18519 dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 321,494 2021-04-02 2021-04-06 68310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 780/4 dt 09.3.2021 .MK 457/69 DT 5.6.20.aut AMSH nr 457/72 dt 8.6.20.,fat nr42/2021 dt 23.3.2021.fh nr 18492dt 23.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 818,400 2021-03-04 2021-03-05 30010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 457/69,dt 05.06.20, aut MSH 457/72,dt 08.06.20, kon 459/4,dt 29.01.21, ft nr 11,dt 29.11.2021, fh 18234,dt 01.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,123,542 2021-02-26 2021-03-01 27510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk 548/47 dt 17.06.2020 aut 458/48 dt 17.06.2020 kontr 287/4 dt 22.01.2021 ft rn 10/2021 dt 26.01.2021 fh nr 18207 dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 562,012 2021-01-19 2021-01-20 4410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 3408/4 dt 24.11.2020.fat nr 7786 seri 231287786 dt 28.12.2020.fh nr 18090 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,145,760 2020-12-10 2020-12-11 244710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3498/4 dt 27.11.2020.MK 457/69dt 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr7677seri231287677dt3.12.2020,fh nr 17920dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,200 2020-12-07 2020-12-10 241510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH 3458/48 DT 17.6.20.FAT NR7642 SERI231287642 DT 25.11.20. FH NR 17856 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 515,840 2020-11-25 2020-11-27 231110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2692/4 dt31.8.2020..fat nr 7608seri231287608dt 19.11.2020.fh nr 17813dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,059,340 2020-11-11 2020-11-12 214610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 7463seri231287463dt 15.10.20. fh nr 17671 dt 15.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 699,360 2020-10-26 2020-10-27 205710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2692/4 dt31.8.20.fat nr 7464 seri 231287464 dt 15.10.20.fh nr 17628 dt 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,065,702 2020-09-30 2020-10-01 181810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2397/4 dt4.8.20.fat nr 7310 seri231287310 dt 10.9.20.fh nr 17471 dt 10.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,240,000 2020-09-30 2020-10-01 182010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2692/4 dt 31.8.20.MK 457/69 DT 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr7309 seri231287309 dt 10.9.20.fh nr 17469 dt 10.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 266,546 2020-08-28 2020-08-31 164210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 458/47, dt 17.06.2020, amsh 458/48, dt 17.06.2020, kon 2397/4, dt 04.08.2020, ft nr 7167, dt 19.08.2020, seri 231287167, fh 17363, dt 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 146,280 2020-06-12 2020-06-15 113710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1616/4, dt 22.04.2020, ft nr 6849, seri 231286849, dt 27.05.2020, fh nr 16888 dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,217,112 2020-06-12 2020-06-15 113910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mirembajtje, mk 1003/40, dt 23.05.2019, amsh 1012/11, dt 24.05.2019,kontrate nr 1603/4, dt 15.05.2020, ft nr 6847, seri 231286847, dt 27.05.2020, fh nr 16886, dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 280,474 2020-06-12 2020-06-15 114110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1356/4, dt 26.03.2020, ft nr 6851, seri 231286851, dt 27.05.2020, fh nr 16899 dt 27.05.2020