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 202,720 2014-09-12 2014-09-15 207810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/23 dt. 09.06.2014 fat.3089(133630890 dt. 17.07.2014 fh. 3398 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,101,008 2014-09-12 2014-09-15 213210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6514(115318870) dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,000 2014-09-12 2014-09-15 206310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/31 dt. 11.06.2014 fat.1569(12561230) dt. 25.07.2014 fh. 3483 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 826,200 2014-09-12 2014-09-15 207410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/3 dt. 04.06.2014 fat.534(16644234) dt. 30.07.2014 dt. 30.07.2014 fh. 3473 dt.29.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 714,901 2014-09-12 2014-09-15 207210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.504(16644204) dt. 23.07.2014 fh. 3443 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 21,247,986 2014-09-12 2014-09-15 206510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2849/1 dt. 20.06.2014 fat.018542(122003696) dt. 21.07.2014 fh. 3434 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,051,414 2014-09-12 2014-09-15 211910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2569/5 dt. 09.06.2014 fat.22798(119648149) dt, 14.07.2014 fh.3379 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 202,740 2014-09-12 2014-09-15 207510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/2 dt. 09.06.2014 fat.14253(109410097) dt. 14.07.2014 fh. 3361 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,120 2014-09-12 2014-09-15 207910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/23 dt. 09.06.2014 fat.3080(1336080(13363080) dt. 11.07.2014 fh. 3352 dt.11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,780 2014-09-12 2014-09-15 212710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2616/7 dt. 09.06.2014 fat.28289(109835289) dt. 09.07.2014 fh. 3322 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 8,160 2014-09-12 2014-09-15 206710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/12 dt. 09.06.2014 fat.019310(122004464) dt. 31.07.2014 fh. 3503 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,500,000 2014-09-12 2014-09-15 213010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 1947/8 dt. 02.06.2014 fat.6494(11531867) dt., 17.07.2014 fh. 3417 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 145,924 2014-09-11 2014-09-12 213710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/13 dt. 09.06.2014 fat.6541500351(23700351) dt. 30.07.2014 fh. 3484 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 7,442,247 2014-09-11 2014-09-12 214510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2511/15 dt. 14.07.2014 fat.122(15268833) dt. 20.08.2014 fh. 3672 dt. 20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 352,000 2014-09-11 2014-09-12 213510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2569/8 dt. 09.06.2014 ne vazhdim fat.6541500266(23700266) dt. 08.07.2014 fh. 3311 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 259,000 2014-09-11 2014-09-12 214210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2831/47 dt. 10.07.2014 ne vazhdim fat.6541500304(23700304) dt. 30.07.2014 fh. 3513 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 459,158 2014-09-11 2014-09-12 214610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2511/15 dt. 14.07.2014 fat.126(15268837) dt. 27.08.2014 fh. 3709 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,750 2014-09-11 2014-09-12 214410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim lidhje kontrate nr. 421/35 dt. 19.06.2014 kontrate nr. 3059/1 dt. 09.07.2014 fat. 6541500303(23700303) dt. 15.07.2014 fh. 3383 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,082 2014-09-11 2014-09-12 213810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr.2616/10 dt.09.06.2014 fat. 654150034(23700341) dt. 25.07.2014 fh.3467 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,970 2014-09-11 2014-09-12 214110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontrate nr. 2831/47 dt. 10.07.2014 fat. 6541500324(23700324) dt. 23.07.2014 fh. 3441 dt. 23.07.2014