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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    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 238,050 2023-01-19 2023-01-20 405010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/182 dt 14.12.2022 kontrate 1987/232 dt 23.12.2022 ft 11445 dt 2712.2022 fh 22727 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2023-01-19 2023-01-20 396510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese DSHF 1945/466 dt 02.122022 kontrate 1945/514 dt 12.12.2022 ft 11027 dt 14.12.2022 fh 22586 dt15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2023-01-13 2023-01-16 407910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1945/236 dt 12.10.2022 ft 10670/2022 dt 30.11.22 fh 22440 dt 30.11.22 akt kolaud 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2023-01-10 2023-01-11 394310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 11451/2022 dt 27.12.2022 fh 22001 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2023-01-10 2023-01-11 394310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 11482/2022 dt 28.12.2022 fh 22737 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,012,610 2022-12-27 2022-12-28 377210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/332 dt27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 10743/2022 dt 02.12.2022 fh nr 22444 dt 02.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-12-27 2022-12-28 377310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 10742/2022 dt 02.12.2022 fh 22001 dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2022-12-22 2022-12-23 372410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/332 dt27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 10673/2022 dt 30.11.2022 fh nr 22444 dt 30.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2022-11-18 2022-11-21 338510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1945/236 dt 12.10.2022 ft 9736/2022 dt 25.10.22 fh 22199 dt 25.10.22 akt kolaud 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2022-11-16 2022-11-17 332310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.7.22 njoft fit 1533/145 8.7.22 kontrate 1945/236 dt 12.10.2022 ft 9480 dt 17.10.22 fh 22150 dt 17.10.22 akt kolaud 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 566,500 2022-10-20 2022-10-21 311010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 8825/2022 dt 26.09.2022 fh 22001 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 726,600 2022-10-20 2022-10-21 310910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 8824 dt 26.09.2022 fh nr 21825, dt 26.09.2022, akt kolaudimi dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,194,900 2022-10-20 2022-10-21 311710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont mk 458/47 dt 17.06.2020 DFSH 1469 dt 23 .05.2022 .fat nr 8624/2022 dt 19.09.2022.fh nr 21942 dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 334,800 2022-10-11 2022-10-12 298410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1468 dt 23.05.2022, kont ne vazhd nr 1468/4 date 30.05.2022 fat nr 8542 date 15.09.2022 fh nr 21926 date 16.09.2022, akt kolaud. dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2022-09-29 2022-09-30 287510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 8106 dt 31.08.2022 fh nr 21825, dt 31.08.2022, akt kolaudimi dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 334,800 2022-09-08 2022-09-12 270010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1468/4 dt 30.05.22, ft nr 7585 dt 12.08.2022 fh nr 21738, dt 15.08.2022, akt kolaudimi dt 13.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2022-09-08 2022-09-12 270110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 7608 dt 15.08.2022 fh nr 21744, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2022-09-08 2022-09-09 270310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.5.22, ft nr 7607 dt 15.08.2022 fh nr 21743, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 558,900 2022-09-06 2022-09-07 265610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 7211 dt 01.08.2022 fh 21668 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 274,536 2022-08-29 2022-08-30 258710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 7048 dt 26.07.2022 fh 21574 dt 26.7.2022