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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  • 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) 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 520,000 2022-08-24 2022-08-25 251910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhdim kont mk 458/47 dt 17.6.2020 kont nr 1561/4 date 7.6.2022 fat nr 6828/2022 date 18.07.2022 fh nr 21636 date 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 131,100 2022-08-24 2022-08-25 252310130492022 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 6829 dt 18.07.2022 fh 21604 dt 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 395,064 2022-08-22 2022-08-23 248810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 6735 dt 14.07.2022 fh 21574 dt 14.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2022-08-18 2022-08-19 244610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kontrate nr 1449/4 dt 27.5.2022 ft 6327/2022 dt 01.07.2022 fh 21521 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2022-08-02 2022-08-05 230910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1449/4 dt 27.5.2022 ft 6278/2022 dt 30.6.2022 fh 21514 dt 30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-08-02 2022-08-05 230810130492022 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 6144/2022 dt 24.6.2022 fh 21472 dt 27.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2022-08-02 2022-08-05 230710130492022 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 6087/2022 dt 23.6.2022 fh 21465 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-08-02 2022-08-05 231010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1449/4 dt 27.5.2022 ft 6279/2022 dt 30.6.2022 fh 21516 dt 30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 669,600 2022-07-21 2022-07-25 223510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 5796 dt 15.6.2022 fh 21399 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-07-21 2022-07-25 223410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 5792 dt 15.6.2022 fh 21401 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 321,000 2022-07-13 2022-07-14 213410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 455/47 dt 17.06.2020 DSHF 1355 dt 10.05.2022 kont nr 1355/4 dt 24.05.2022 ft 5688/2022 dt 13.6.2022 fh nr 21358 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,000 2022-07-13 2022-07-14 212910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt17.06.2020 kerkese DSHF 885/1 DT 18.03.2022 kont nr 1464/4date 30.05.2022 fat nr 5687/2022 date 13.06.2022 fh nr 21359 date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,000 2022-07-13 2022-07-14 211610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.6.2020 kont nr 1561/4 date 7.6.2022 fat nr 5633/2022 date 10.06.2022 fh nr 21345 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,008,936 2022-07-13 2022-07-14 210910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 458/47 dt 17.6.2020 DSHF 1449 dt 20.05.2022 kont nr 1449/4 dt 27.05.2022 ft 5604/2022 dt 09.6.2022 fh nr 21339 dt 09.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 920,000 2022-07-12 2022-07-13 209010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 5561/2022 dt 08.06.2022.fh nr 31312 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,511,000 2022-07-01 2022-07-04 202410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 5357/2022 dt 01.06.2022.fh nr 21260 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,000 2022-07-01 2022-07-04 201510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt17.06.2020 kerkese DSHF 885/1 DT 18.03.2022 kont nr 1464/4date 30.05.2022 fat nr 5359/2022 date 01.06.2022 fh nr 21239 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 341,400 2022-07-01 2022-07-04 202210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont mk 458/47 dt 17.06.2020 DFSH 1469 dt 23 .05.2022 .fat nr 5358/2022 dt 01.06.2022.fh nr 21233 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2022-06-22 2022-06-23 191810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 455/47 dt 17.06.2020 DSHF 1355 dt 10.05.2022 kont nr 1355/4 dt 24.05.2022 ft 5242/2022 dt 27.05.2022 fh nr 21187 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2022-06-22 2022-06-23 188410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 5077/2022 date 23.05.2022 fh nr 21164 date 23.05.2022