Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON All 20,654,417.00 39 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) KRIJON Tirane 158,400 2018-12-24 2018-12-26 293510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3409/23 dt 25.09.2018.fat nr 18-B128 seri 70943255 dt 18.12.2018 fh nr 13495dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 3,520,224 2018-12-06 2018-12-07 261610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr2928/14dt 15.08.2018 fat18-b037 nr serial 70943214 dt 23.11.2018 fh nr 13285.13291 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 166,920 2018-12-05 2018-12-06 259610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontr2928/14dt 15.08.2018 fat nrI8-B014,serie 70943190 dt 20.11.2018. fh nr 13234 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 335,555 2018-12-04 2018-12-05 255010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi kontr 4095/25 dt 12.11.2018 .urdh prok nr 4095 dt 13.9.2018 njoft fituesi nr 4095/14 dt 6.11.2018fat 18991 nr serial 70943166 dt 14.11.2018 flete hyrje nr 13191 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,317,800 2018-11-22 2018-11-23 242610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 69146270 dt 05.11.18, fh n 13110 dt 05.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,044,571 2018-11-12 2018-11-13 231010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 69146328 dt 25.10.18, fh n 13010 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 734,160 2018-11-09 2018-11-12 229210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3409/23 dt 25.9.18, ft s 69146309 dt 23.10.18, fh n 13008 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 428,615 2018-11-06 2018-11-07 218210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/42 dt 30.5.18 ft s 69146383 dt 16.10.18, fh n 12905 dt 16.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 271,920 2018-10-16 2018-10-17 203610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore UP nr 9.7.18, Njfit nr 3409/21 dt 31.8.18, ft s 69146226 dt 28.9.18, fh n 12820 dt 28.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,246,032 2018-10-03 2018-10-04 193610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2928/14 dt 15.8.18, ft s 67798784 dt 14.9.18, fh n 12707, 12708 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 128,400 2018-09-25 2018-09-27 183610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798888 dt 4.9.18, fh n 12606 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 726,048 2018-09-10 2018-09-11 170810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798823 dt 23.8.18, fh n 12519 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 157,560 2018-09-06 2018-09-07 167610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1571/42 dt 30.5.18, ft s 12491 dt 22.8.18, fh n 12491 dt 22.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 128,400 2018-09-06 2018-09-07 166910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2928/14 dt 15.8.18, ft s 67798816 dt 20.8.18, fh n 12490 dt 20.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 655,669 2018-08-27 2018-08-28 159310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/42 dt 30.5.18, ft 18589 ser 67798801 dt 9.8.18, fhn 12410 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 40,200 2018-07-24 2018-07-26 128410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1571/42 dt 30.5.18, ft s 64450907 dt 11.7.18, fhn 12150 dt 11.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 156,876 2018-06-26 2018-06-28 100510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 1571/41 dt 24.5.18, UP nr 1571 dt 15.2.12, kont ne vazdhim nr 1571/42 dt 30.5.18, ft s 64450804 dt 6.6.18, fh n 11919 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 622,920 2018-06-21 2018-06-22 95910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 1571/42 dt 30.5.18, ft s 61273879 dt 31.5.18, fh n 11910 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 86,676 2017-12-18 2017-12-20 205710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Materiale mjekesore Kontrate ne Vazhdim nr3870/28 dt 13.10.17 ft 17829 s 55033379 dt 30.11.17 fh n 10929 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 12,642 2017-12-04 2017-12-06 184610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3870/28 dt 13.10.17 ft 17786 dt 10.11.17 fh n 10799 dt 10.11.17