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) 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 781,920 2020-06-12 2020-06-15 114010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1374/4, dt 24.03.2020, ft nr 6848, seri 231286848, dt 27.05.2020, fh nr 16889 dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,912,320 2020-06-12 2020-06-15 114210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1356/4, dt 26.03.2020, ft nr 6850, seri 231286850, dt 27.05.2020, fh nr 16913 dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,372,488 2020-06-12 2020-06-15 113810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 1603/4, dt 15.05.2020, ft nr 6846, seri 231286846, dt 27.05.2020, fh nr 16887 dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 382,464 2020-05-12 2020-05-13 869710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr1356/4, dt 26.3.2020,ft nr6725, dt22.4.2020, seri231286725,fh nr 16659 dt 22.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,602,720 2020-05-07 2020-05-08 83910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr 1616/4dt22.4.20.fat nr6726seri231286726dt23.4.20.fh nr 16667 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 325,800 2020-05-07 2020-05-08 83710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr1374/4dt24.03.20.fat nr6724seri231286724dt22.4.20.fh nr 16658 dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 195,480 2020-04-16 2020-04-17 66110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1374/4, dt 24.3.2020,MK 1001/28 DT 24.5.19.AMSH 1001/29dt24.5.19.ft nr6657, dt31.3.2020, seri231286657fh 16530dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 611,942 2020-04-16 2020-04-17 65910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1356/4, dt 26.3.2020,MK 1002/26 DT 7.6.19.AMSH 1002/27dt10.6.19.ft nr6659, dt31.3.2020, seri231286659fh 16529dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 644,930 2020-03-03 2020-03-05 33610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3424/4dt10.10.2019fat nr6450 seri 231286450dt 6.2.2020fh nr 16245dt 6.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 119,520 2020-02-27 2020-02-28 30710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3424/4dt10.10.2019..fat nr4519seri 231284519dt 7.1.2020 fh nr 16090dt7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,050,800 2020-02-24 2020-02-25 24810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 571/4dt 31.1.2020.MK 1002/22 dt 23.05.2019 .AMSH 1002/11 dt 24.5.2019 .fat nr6429seri231286429dt 4.2.2020 fh nr 16233 dt4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,589,600 2020-02-14 2020-02-17 16010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr267/2dt 31.1.2020.MK nr 1003/40dt 23.5.2019.AMSH 1012/11dt 24.5.2019fat nr 4554 seri 231284554dt 15.1.2020.fh nr 16126 dt 15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,300,594 2020-02-10 2020-02-12 8210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 4008/4 dt 12.12.2019.MK 1001/28 DT 24.5.2019.AMSH1001/29 dt 24.5.2019.fat nr 4495 seri 231284495 dt 30.12.2019.fh nr 16077 dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 577,940 2019-12-11 2019-12-12 301310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna-sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft nr 4398, dt 04.12.2019, seri 2312843988, fh 15880, dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,272,000 2019-12-10 2019-12-11 298110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3816/4 dt 13.11.2019 . fat nr4404 seri 231284404 dt 6.12.2019.fh 15896 dt6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 79,680 2019-12-10 2019-12-11 293910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft rn 4397, dt 04.12.2019, seeri 321284397, fh 15879, dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 636,000 2019-12-04 2019-12-05 281010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3816/4, dt 13.11.2019,MK 1009/26 dt 23.5.2019.AMSH 1012/11 dt 24.5.2019 ft nr 4327, dt 18.11.2019, seri 231284327, fh nr 15798dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 398,400 2019-11-08 2019-11-11 257810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3424/4, dt 10.10.2019,fat nr4221seri231284221 dt 24.10.2019.fh nr 15618dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 178,636 2019-11-08 2019-11-11 257910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3423/4, dt 10.10.2019,fat nr4222seri231284222 dt 24.10.2019.fh nr 15617dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 996,000 2019-11-07 2019-11-08 256210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2858/4, dt 7.8.2019,MK 1003/40 DT 23.5.2019. AMSH 1012/11 DT24.5.2019.fat nr4233seri 231284233dt 29.10.2019.fh nr 1531 dt 29.10.2019