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) ALDOSCH - FARMA All 146,444,087.00 821 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) ALDOSCH - FARMA Tirane 18,202 2023-08-09 2023-08-14 168610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/393 date 05.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/319 date 19.04.2023, ft nr 1367/2023 date 02.06.2023, fh nr 23743 date 02.06.2023, akt kolaudim date 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,430 2023-08-09 2023-08-14 169210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 26/427 date 12.05.2023, ft nr 1553/2023 date 20.06.2023, fh nr 23857 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 581,742 2023-08-03 2023-08-09 164210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 1987/206 date 20.12.2022, ft nr 996/2023 date 28.04.2023, fh nr 23495 date 28.04.2023, akt kolaudim date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2023-07-20 2023-07-25 159310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/376 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/318 date 19.04.2023, ft nr 1102/2023 date 09.05.2023, fh nr 23577 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-07-20 2023-07-25 157510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, kontrate nr 26/392 date 05.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/365 date 27.04.2023, ft nr 1108/2023 date 09.05.2023, fh nr 23582 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,470 2023-07-11 2023-07-19 151210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/427 date 12.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/393 date 08.05.2023, ft nr 1187/2023 date 17.05.2023, fh nr 23645 dt 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2023-07-14 2023-07-19 1540101304920223 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/148 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/129 date 08.05.2023, ft nr 1259/2023 date 24.05.2023, fh nr 23693 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 46,302 2023-07-14 2023-07-19 153910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/149 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/130 dhe 161/131 date 08.05.2023, ft nr 1217/2023 date 23.05.2023, fh nr 23695 date 24.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,424 2023-07-14 2023-07-19 152210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate br 26/356 date 26.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/291 date 12.04.2023, ft nr 1011/2023 date 28.04.2023, fh nr 23487 date 28.04.2023, akt kolaudim date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2023-07-11 2023-07-19 150910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, kontrate nr 26/486 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk DSHF nr 26/460 date 22.05.2023, ft nr 1351/2023 date 31.05.2023, fh nr 23725 date 31.05.2023, akt kolaudim dt 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-07-14 2023-07-19 153010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/356 date 26.04.2023, ft nr 1186/2023 date 17.05.2023, fh nr 23644 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,220 2023-07-05 2023-07-11 145410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/150 date 22.02.2023, ft nr 1348/2023 date 31.05.2023, fh nr 23727 date 31.05.2023, akt kolaudim date 31/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 252,406 2023-06-13 2023-06-15 124010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/264 DT 27.03.2023 FT NR 1012/2023 DT 28/04/2023 FH NR 23493 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 784,080 2023-06-13 2023-06-15 123610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/193 DT 08.03.2023 FT 1007/2023 DT 28.04.2023 FH 23497 DT 28.04.2023 AKT KOLAUDIM 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,300 2023-06-13 2023-06-15 123910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, KONTRATE NR 26/272 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/244 DT 29/03/2023 FT NR 1006/2023 DT 28/04/2023 FH NR 23498 DT 28/04/2023 AKT KOLAUDIM DATE 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-06-13 2023-06-15 123510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA KONTRATE NR 26/273 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/247 DT 29/03/2023 FT NR 1005/2023 DT 28/04/2023 FH NR 23492 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,840 2023-06-12 2023-06-15 121310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/148 DT 23.02.2023 FT NR 1008/2023 DT 28/04/2023 FH NR 23489 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,500 2023-06-13 2023-06-15 123810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/267 DATE 28.03.2023 , FT NR 1010/2023 DT 28/04/2023 FH NR 23496 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2023-06-12 2023-06-14 121010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/173 DT 28.02.2023 FT NR 1009/2023 DT 28.04.2023 FH NR 23483 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 103,820 2023-06-07 2023-06-13 118210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/174 dt 28.02.2023 ft nr 1013/2023 dt 28.04.2023 fh nr 23482 dt 28.04.2023 akt kolaudim dt 28.04.2023