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) IMI - FARMA All 199,756,260.00 75 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) IMI - FARMA Tirane 266,900 2014-12-23 2014-12-24 332510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/8 DT 12.11.14 FAT 10593 DT 17.11.14 FH 4252 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 60,456 2014-12-19 2014-12-22 339910130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 2480/9 dt 30.06.14 fat 105625 dt 28.10.14 fh 4176 dt 28.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 815,808 2014-12-17 2014-12-19 335910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 4789/1 DT 14.11.14 FAT 105948 SR 17810789 DT 17.11.14 FH 4256 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 17,976 2014-12-04 2014-12-09 287010130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 2480/9 DT 30.06.14 FAT 105812 SR 17810669 DT 10.11.14 FH 4221 DT 10.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,500,739 2014-11-05 2014-11-06 257810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.1050436(16814304) dt. 23.09.2014 fh. 3959 dt. 23.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,915,401 2014-11-05 2014-11-06 258110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/41 dt. 23.06.2014 fat.104834(16814126) dt. 09.09.2014 fh. 3806 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 145,621 2014-11-05 2014-11-06 257910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2480/9 dt.30.06.2014 fat.105087(16814330) dt. 25.09.2014 fh. 3960 dt. 25.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 944,826 2014-11-05 2014-11-06 258010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2569/13 dt. 09.06.2014 fat.104963(16814223) dt. 15.09.2014 fh. 3869 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,492,000 2014-11-05 2014-11-06 258210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2831/41 dt. 23.06.2014 fat.105110(168145353) dt. 26.09.2014 fh. 3968 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 533,800 2014-10-03 2014-10-06 227410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/13 dt. 09.06.2014 fat.104609(16813893) dt. 22.08.2014 fh. 3690 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 266,900 2014-10-03 2014-10-06 227310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/13 dt. 09.06.2014 fat.104473(16813793) dt. 15.08.2014 fh. 3637 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,266,552 2014-09-17 2014-09-17 209310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2480 dt. 27.05.2014 rap permb.23.06.2014 njft. 23.06.2014 kontrate nr.2480/9 dt. 30.06.2014 fat.103695(15638988) dt. 02.07.2014 fh. 3282 dt. 02.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,239,770 2014-09-17 2014-09-17 208910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontr.2831/41 dt. 23.06.2014 fat.103801(15639096) dt. 07.07.2014 fh. 3296 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 560,687 2014-09-17 2014-09-17 209010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2831/41 dt. 23.06.2014 fat.104108(15639370) dt. 24.07.2014 fh. 3453 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 587,180 2014-09-10 2014-09-10 209 110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/13 dt. 09.06.2014 fat.104109(15639317) dt. 09.06.2014 fh 3454 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 8,007 2014-09-10 2014-09-10 209110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/13 dt. 09.06.2014 fat.104057(15639319) dt. 21.07.2014 fh. 3425 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 8,007 2014-09-10 2014-09-10 2092110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/13 dt. 09.06.2014 fat.104037(15639301) dt. 18.07.2014 fh. 3414 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 587,180 2014-08-04 2014-08-05 184110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/21 dt.28.05.2014 up.90 dt.10.03.2014 kontr.2569/13 dt.10.06.2014 fat.103326(15638681) dt. 13.06.2014 fh. 3161 dt. 13.6.2014
    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) IMI - FARMA Tirane 552,288 2014-07-30 2014-07-31 177210130492014 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