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) All All 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) VINIPHARMA Tirane 175,500 2020-04-16 2020-04-17 65810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 349/4, dt 24.1.2020,ft nr A1 1576, dt 31.03.2020, seri271463324, fh 16531, dt 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 873,710 2020-04-16 2020-04-17 66710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1046/4, dt 06.3.2020,MK 1011/10 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr267819418, dt31.3.2020, seri267819418fh 16555, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 116,928 2020-04-16 2020-04-17 66010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 416/4, dt 27.1.2020,ft nr398, dt 31.03.2020, seri87377765, fh 16538, dt 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 12,447,000 2020-04-16 2020-04-17 65710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1442/4, dt 26.3.2020,MK 999/18 DT 22.5.19.AMSH 1012/11dt24.5.19.ft nr1296, dt30.3.2020, seri387870077fh 16552dt30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 11,815,682 2020-04-16 2020-04-17 67610130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602-sherb roje sipas kont nr 3594 dt 18.10.19.fat nr 85173 seri 78598934 dt 31.3.20.relac dt3.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 99,500 2020-04-16 2020-04-17 66810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas up nr 1421/3 dt 20.3.20.kerk 1421 dt 18.3.20,ft nr47, dt 25.3.2020, seri 7985878244, fh 46, dt 25.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 7,080,000 2020-04-16 2020-04-17 68610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 1984/22, dt 11.3.2020,ft nr2108, dt 03.4.2020, seri 79995573, fh 16563, dt 3.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 732,320 2020-04-16 2020-04-17 68010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1367/4, dt 26.3.2020,MK 1025/16 DT 15.5.19.AMSH 1012/12 dt 17.5.19.ft nr19501, dt1.4.2020, seri320372643fh 16543, dt1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,000 2020-04-16 2020-04-17 67910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1379/4, dt 27.3.2020,MK 1001/28 DT 24.5.19.AMSH 1001/29 dt 24.5.19.ft nr19503, dt1.4.2020, seri320372645fh 16545, dt1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,030 2020-04-16 2020-04-17 67410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr70, dt 27.3.2020, seri60847210,fh nr 36dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,163 2020-04-16 2020-04-17 672110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr68, dt 25.3.2020, seri60847208,fh nr 34dt 25.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 794,300 2020-04-16 2020-04-17 66210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 143/2, dt 8.1.2020,ft nr780, dt 31.03.2020, seri 73069630, fh 16537, dt 31.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-04-16 2020-04-17 68110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1046/4, dt 06.3.2020,ft nr260555772, dt 1.4.2020, seri260555772 fh 165472, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,298 2020-04-16 2020-04-17 66510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1382/4, dt 21.3.2020,MK 1006/13 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr260555754, dt31.3.2020, seri260555754 fh 16533, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 195,480 2020-04-16 2020-04-17 66110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1374/4, dt 24.3.2020,MK 1001/28 DT 24.5.19.AMSH 1001/29dt24.5.19.ft nr6657, dt31.3.2020, seri231286657fh 16530dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 611,942 2020-04-16 2020-04-17 65910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1356/4, dt 26.3.2020,MK 1002/26 DT 7.6.19.AMSH 1002/27dt10.6.19.ft nr6659, dt31.3.2020, seri231286659fh 16529dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,790,000 2020-04-16 2020-04-17 68310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1376/4, dt 26.3.2020,MK 1001/28 DT 24.5.19.AMSH 1001/29 dt 24.5.19.ft nr19910, dt2.4.2020, seri320373052fh 16558, dt2.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,660,000 2020-04-16 2020-04-17 67810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1065/4, dt 19.3.2020,MK 1008/14 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr19505, dt1.4.2020, seri320372647fh 16548, dt1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 39,000 2020-04-15 2020-04-16 64510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr349/4 dt 24.01.2020. ft A1 1568 dt 30.3.2020 ser 271463316 fh 16521 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 41,738 2020-04-15 2020-04-16 62710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje barna , up nr 3358 dt 30.09.2019, kontr nr 3358/10 dt 04.11.2019, seri 271463242 dt 25.03.2020. fh dt 25.03.2020