Treasury Transactions

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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) All All 8,577,977,127.00 3,504 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 59,600 2014-09-12 2014-09-15 208510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.8432(16118432) dt. 22.07.2014 fh. 3438 dt. 22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 534,720 2014-09-12 2014-09-15 212510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2363/78 dt. 06.06.2014 fat.28358(109835358) dt. 10.07.2014 fh. 3334 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 221,712 2014-09-12 2014-09-15 212010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/2 dt. 03.06.2014 fat.22790(119648147) dt. 14.07.2014 fh. 3381 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 215,050 2014-09-12 2014-09-15 206910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.476(16117276) dt. 15.07.2014 fh. 3397 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,430,297 2014-09-12 2014-09-15 212410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/2 dt. 03.06.2014 fat.23158(119648506) dt. 16.07.2014 fh. 3392 dt. 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 154,140 2014-09-12 2014-09-15 208410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.3453(13363453) dt. 21.07.2014 fh. 3433 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 71,850 2014-09-12 2014-09-15 208210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/3 dt. 23.05.2014 fat. 3078(13363078) dt. 11.07.2014 fh. 3349 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,800 2014-09-12 2014-09-15 208010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3082(13363082) dt. 11.07.2014 fh. 3348 dt.11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 318,000 2014-09-12 2014-09-15 206410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat. 1570(12561231) dt. 25.07.2014 fh. 3482 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,900 2014-09-11 2014-09-15 199410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2570/19 dt. 09.06.2014 fat.1399(12561060) dt. 14.07.2014 fh.3376 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,304,000 2014-09-12 2014-09-15 206810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.472(16117272) dt. 15.07.2014 fh.3384 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 298,000 2014-09-12 2014-09-15 212910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2570/21 dt. 09.06.2014 fat.28357(109835357) dt. 10.07.2014 fh. 3332 dt.10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 416,933 2014-09-12 2014-09-15 212310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/1 dt. 23.05.2014 fat.22769(119648120) dt. 14.07.2014 fh. 3387 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 467,500 2014-09-12 2014-09-15 207010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.423(16117223) dt. 03.07.2014 fh. 3283 dt. 03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 223,600 2014-09-12 2014-09-15 208310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3079(13363079) dt. 11.07.2014 fh. 3345 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,130 2014-09-12 2014-09-15 211810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.1405/11 dt. 19.03.2014 fat.22792(119648143) dt. 14.07.2014 fh. 3388 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 758,520 2014-09-12 2014-09-15 211710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/15 dt. 09.06.2014 fat.22799(119648150) dt. 14.07.2014 fh. 3386 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 452,000 2014-09-12 2014-09-15 208110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.3081(13363081) dt. 11.7.2014 fh, 3346 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 134,000 2014-09-12 2014-09-15 212810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2616/7 dt. 09.06.2014 fat.28356(109835356) dt. 10.07.2014 fh. 3333 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 386,725 2014-09-12 2014-09-15 212610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2831/40 dt. 23.06.2014 fat.29010(109836010) dt. 24.07.2014 fh. 3452 dt. 24.07.2014