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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) MONTAL All 932,670,974.00 479 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) MONTAL Tirane 19,941 2018-12-27 2018-12-28 302510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kont ne vazhdim nr 2245/47dt22.6.2018.fat nr12070seri 60251799dt 31.10.2018situac dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,194,092 2018-12-24 2018-12-26 292610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/17 dt 12.6.2018.fat nr 12277 seri 36965906 dt 19.12.2018 fh nr 13522 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2018-12-24 2018-12-26 292810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4095/27 dt 12.11.2018.fat nr 12275 seri 36965904 dt 19.12.2018 fh nr 13503dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,160 2018-12-24 2018-12-26 294710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr3212/6 dt 29.08.2018 ,fat nr12276 seri 36965905 dt 19.12.2018,fh nr 13523 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 675,600 2018-12-21 2018-12-26 291410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5111/4 dt 17.12.2018 MK 907/22 DT 18.5.2018 kerk drej farmacnr 5111 dt 4.12.2018,fat nr 12267 seri 60251996 dt 17.12.2018,fh nr 13478 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,250,880 2018-12-24 2018-12-26 292710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 1983/15 dt 11.6.2018.fat nr 12278 seri 36965907 dt 19.12.2018 fh nr 13521 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 563,400 2018-12-21 2018-12-24 289310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4495/4 dt 17.10.2018 ,fat nr 12264seri60251993 dt 14.12.2018,fh nr 134561 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,179,804 2018-12-21 2018-12-24 288710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4492/4 dt 17.10.2018 ,fat nr 12255 seri60251984 dt 13.12.2018,fh nr 13455 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,408,465 2018-12-19 2018-12-20 285610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash mjeks kontrate nr 2245/47 dt 22.06.2018 ,urdh prok nr 2245 dt 26.4.2018.njoft fit 2245/15 dt 20.6.2018.,fat nr12070 seri 60251799 dt 31.10.2018, situac dt 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-12-14 2018-12-17 277110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602sherbim mirmb aparat vazhdim kontrate nr 1141/6 dt 11.4.2018. fat nr 112251 seri 60251980 dt 10.12.2018.relac per periudh 11.11.18-10.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 531,525 2018-12-14 2018-12-17 277210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherbim mirmb aparat kontrate nr 2245/42 dt 22.6.2018.urdh prok nr 2245 dt 26.4.18.njoft fit 2245/15 dt 20.6.18 fat nr 12252 seri 60251981 dt 10.12.2018.relac per periudh 22.6.18-10.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,534,345 2018-12-14 2018-12-17 277310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparat kontrate nr 2245/44 dt 22.06.2018.,. urdh prok nr 2245 dt 26.4.2018.,njoft fituesi nr 2245/15n dt 20.6.2018.fat nr 12236seri60251965 dt10.12.2018 situacion dt 10.12.2018 per periudh 08.09.-09.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 46,080 2018-12-13 2018-12-14 276310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kont nr3994/8 dt 19.09.2018 MK 906/5 DT 23.4.18.AMSH 2224DT 26.4.2018fat nr 12205seri 60251934 dt 5.12.2018,fh nr 13383 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 90,240 2018-12-13 2018-12-14 276410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kont nr4095/27 dt 12.11.2018urdh prok nr 4095 dt 13.9.2018.njoft fit 4095/9 dt 6.11.2018fat nr 12203seri 60251932 dt 3.12.2018,fh nr 13384 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,018,800 2018-12-12 2018-12-13 272010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate nr 1983/15 dt 11.6.2018 fat nr 12185 seri 60251914 dt 3.12.2018 fh nr 13341 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,660,500 2018-12-12 2018-12-13 271910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate nr 1983/17 dt 12.6.2018 fat nr 12186 seri 60251915 dt 3.12.2018 fh nr 13346 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,593,280 2018-12-11 2018-12-12 268210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontrate 4495/4 dt 17.10.2018 fat nr 12152 seri 60251881 dt 20.11.2018. fh nr 132436 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,290,560 2018-12-11 2018-12-12 268910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi VAZHDIM KONTRATE NR 4095/27 DT 12.11.2018 FAT NR 12170 SERI 60251899 DT 26.11.2018 FH NR 13292 DT 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,014,372 2018-12-06 2018-12-07 262510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjekimi vazhdim kontr4492/4 dt 17.10.2018 fat12151 nr serial 60251880 dt 20.11.2018 fh nr 13237 dt 20.11.2018 AMSH 2655 dt 18.5.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2018-12-06 2018-12-07 262310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/27 dt 12.112018 urdh prok nr 4095 dt 13.9.2018 njoft fit 4095/9 dt 6.11.2018 fat 12160 nr serial 60251889 dt 21.11.2018 fh nr 13242 dt 21.11.2018