Treasury Transactions 2019-2024

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Transactions Value:

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) FLORFARMA All 239,414,458.00 414 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) FLORFARMA Tirane 264,500 2023-05-08 2023-05-09 81010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/128 dt 26.07.2022 dshf nr 26/171 dt 28.02.2023 kont nr26/202 dt 10.03.2023 ft nr2673/2023 dt 20.03.2023, fh nr 23172 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 162,400 2023-05-08 2023-05-09 81410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/152 dt 21.07.2022 dshf nr 25/135 dt 15.02.2023 kont nr 25/189 dt 03.03.2023 ft nr 2261/2023 dt 07.03.2023, fh nr 23172 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 885,337 2023-05-03 2023-05-04 76310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 1952/2023 dt 27.02.2023 fh nr 2530 dt 15.03.2023, fh nr 23229 dt 17.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-05-03 2023-05-04 76510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 2540/2023 dt 15.03.2023 fh nr 2530 dt 15.03.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2023-04-19 2023-04-20 58410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 1952/2023 dt 27.02.2023 fh nr 23114 dt 28.02.2023, akt kol dt 27.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 792,437 2023-04-11 2023-04-12 49310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 1147 dt 06.02.2023 fh nr 22992 dt 06.02.2023, akt kol dt 06.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-04-05 2023-04-06 45510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/212 dt 21.12.2022 kont nr 26/63 dt 23.1.2023 ft 1207 dt 7.2.2023 fh 23005 dt 7.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-04-05 2023-04-06 45610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/29 dt 16.01.2023 kont nr 26/77 dt 25.01.2023ft nr 1205 dt 7.2.2023 fh 23010 dt 7.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 67,980 2023-03-27 2023-03-28 39510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1570/4 dt 15.06.2022 ft nr 11561/2023 dt 30.12.2022 fh nr 22778 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 149,556 2023-03-27 2023-03-28 39410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1570/4 dt 15.06.2022 ft nr 52/2023 dt 05.01.2023 fh nr 22841 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,864,825 2023-03-27 2023-03-28 39210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 51/2023 dt 05.01.2023 fh nr 22793 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 16,975 2023-03-27 2023-03-28 39610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 11563/2023 dt 30.12.2022 fh nr 22777 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2023-03-13 2023-03-15 28610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/322 dt 27.10.2022 ft nr 761/2022 dt 24.01.2023 fh nr 22916 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,340 2023-03-13 2023-03-15 29010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/29 dt 16.01.2023 kont nr 26/77 dt 25.01.2023ft nr 854/2023 dt 27.01.2023 fh nr 22937 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 255,420 2023-03-06 2023-03-07 19310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/175 dt 09.08.2022 dshf nr 1945/416 dt 18.11.2022 kont nr 1945/459 dt 02.12.2023 ft nr 483/2023 dt 17.01.2023 fh nr 22854 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2023-02-16 2023-02-17 11710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 241/2022 dt 10.01.2023 fh nr 22812 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 197,120 2023-02-14 2023-02-15 7510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 213/5 dt 21.02.2022 ft nr 10077/2022 dt 07.11.2022 fh nr 22516 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,200 2023-01-20 2023-01-23 411210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/181 dt 05.10.22, kerk nr 1345/567 dt 28.12.2022, kont nr 1345/580 date29.12.2022 fat nr 11572/2022 date 30.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 54,180 2023-01-20 2023-01-23 401610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/175 dt 09.08.22 kerk DSHF nr 1945/416 dt 18.11.2022 kontrata nr.1945/459 dt 02.12.22 fat nr 10760/2022 dt 02.12.22 F.H.21891dt 02.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 664,950 2023-01-20 2023-01-23 402210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152 dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1945/513 date 12.12.2022 fat nr 11026/2022 date 14.12.2022 fh nr 22573 date 14.12.2022, akt kolaud. dt 14.12.2022