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 447,200 2014-07-31 2014-08-01 183610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz. 421/13 dt.12.05.2014 Up. 86 dt. 07.03.2014 kontr.2363/6 dt. 23.05.2014 fat. 3182(13363182) dt. 23.06.2014 fh. 3204 dt. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 143,700 2014-07-31 2014-08-01 183510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr 2363/3 dt. 23.05.2014 fat. 318(13363181)dt. 23.06.2014 fh. 3205 dt. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 187,500 2014-07-31 2014-08-01 186610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/25 dt.04.06.2014 Up.92 dt.10.03.2014 kontr.2616/16 dt. 10.06.2014 fat.19742(119645098) dt. 12.06.2014 fh. 3143 dt.12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 102,276 2014-07-31 2014-08-01 187010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/16 dt. 22.05.2014 Up.95 dt. 10.03.2014 kontr.2570/29 dt. 11.06.2014 fat. 20478(119645833) dt. 19.06.2014 fh. 3184 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 169,000 2014-07-31 2014-08-01 186910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2616/16 dt. 10.06.2014 ne vazhdim fat.21235(119646587) DT26.06.2014 fh. 3235 dt.26.06.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,515,392 2014-07-31 2014-08-01 187810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. ne vazhdim 2568/6 dt. 10.06.2014 fat. 536(14741182) dt. 19.06.2014 fh. 3189 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,553,588 2014-07-31 2014-08-01 186510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 2570/2 dt. 03.06.2014 fat. 21031(1196446384) dt. 25.06.2014 fh. 3220 dt. 25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,034,490 2014-07-31 2014-08-01 187310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 1947/8 dt.0206.2014 fat.6377(11531700) dt. 13.06.2014 fh.3162 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 101,400 2014-07-31 2014-08-01 186810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2616/16 dt. 10.06.2014 ne vazhdim fat.20054(119645410) dt.16.06.2014 fh. 3165 dt. 16.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 24,150 2014-07-30 2014-07-31 188410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2616/50 dt. 12.06.2014 fat.113447145 dt. 27.06.2014 fh. 3244 dt.27.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 328,680 2014-07-30 2014-07-31 177310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, shtese kontrate 473/3 dt. 30.1.2014 fat.100617(13038189) dt. 31.01.2014 fh.2542 dt. 31.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 100,390 2014-07-30 2014-07-31 176410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, shtese kontrate 175/3 dt. 10.01.2014 fat.138 dt. 10.02.2014 seri 12906851 fh.2580 dt. 10.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,985,672 2014-07-31 2014-07-31 183010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna Autorizim 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontr.2363/8 dt. 23.05.2014 fat.016449(122001603) dt. 01.07.2014 fh. 3264 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 8,160 2014-07-31 2014-07-31 183210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna Autorizim 421/25 d. 04.06.2014 Up. 92 dt. 10.03.2014 kontr.2616/12 dt. 09.06.2014 fat. 015649(122000803) dt. 25.06.2014 fh. 3217 dt. 25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,950 2014-07-31 2014-07-31 181110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna autorizim nr. 421/23 dt. 30.05.2014 Up.91 dt. 10.03.2014 kontr2568/8 dt. 11.06.2014 fat. 1012(12560673) dt. 13.06.2014 fh. 3151 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 349,888 2014-07-30 2014-07-31 177110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, shtese kontrate 601/3 dt. 06.02.2014 fat.4639(11204639) dt. 20.02.2014 fh. 2622 dt. 20.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MITAT GUMENI Tirane 60,000 2014-07-31 2014-07-31 180610130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 riparim grup. rezistencash pv dt. 26.05.2014 pvd.04.07.2014 ft.35(0001539) dt. 26.05.2014 pvmd 26.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LAYO Tirane 5,670,161 2014-07-30 2014-07-31 176610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,shtese kontr. ne vazhdim 1356/3 dt.12.03.2014 fat.59(12782316) dt.01.04.2014 fh.2836 dt.03.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 436,932 2014-07-30 2014-07-31 181410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kont.2831/1 dt. 19.06.2014 ne vazhdim fat.1109(12560770) dt. 23.063.2014 fh.3200 dt.23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 166,200 2014-07-30 2014-07-31 188210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2570/5 dt. 10.06.2014 fat.113447962 dt. 02.07.2014 fh. 3277 dt.02.07.2014