Treasury Transactions 2019-2024

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Transactions Value:

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) ALMEDICAL All 17,510,760.00 17 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) ALMEDICAL Tirane 1,293,000 2024-01-10 2024-01-15 330910130492023 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUNT,cmontim kobalto , nj fit nr 1019/44 dt 17.11.23 up nr 659 dt 12.10.23, kontrate nr 1019/45 dt 20.11.23 ft nr 260/2023 dt 24.11.2023 rel nr 1019/47 dt 06.12.2023 un nr 717 dt 22/11/23
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 591,600 2024-01-05 2024-01-15 324810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, cmontim dhe magazinim i pajisjeve ortovoltazhit,up nr 13 date 03.10.2023 kerk ditik nr 1525/9 date 02.10.2023 kontrate nr 1525/13 date 23.10.2023 ft nr 205/2023 dt 23.10.23, rel nr 1525/17 dt 10.11.23 UB nr 675 date 23.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 751,080 2023-01-12 2023-01-13 404810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale konsumi mk nr 1660/14 dt 22.11.2021 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 173/2022 date 28.12.2022 fh nr 22520 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 821,400 2023-01-04 2023-01-05 382810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale konsumi mk nr 1660/14 dt 22.11.2021 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 146/2022 date 09.12.2022 fh nr 22520 dt 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 1,266,480 2022-11-30 2022-12-01 348810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale konsumi mk nr 1660/14 dt 22.11.2021 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 128/2022 date 04.11.2022 fh nr 22285dt 04.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 8,160,000 2022-11-03 2022-11-04 321710130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- FV apatatura njeksore mk nr 47/9 dt 31.01.2022 kekrese IT dhe IT 47/53 dft 23.09.2022 kontr nr 47/60 dt 29.09.2022 ft nr 114/2022 dt 01.11.2022 fh nr 138 dt 01.11.2022 mar dorz nr 4/70 dt 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 150,000 2022-10-27 2022-10-31 3159130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 100/2022 dt 23.09.2022 fh nr 22013 dt 23.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 348,480 2022-09-26 2022-09-27 28520130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 88/2022 dt 30.08.2022 fh nr 21815 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 677,760 2022-09-06 2022-09-07 264510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 80/2022 dt 01.08.2022 fh nr 21675 dt 02.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 571,800 2022-08-17 2022-08-18 242910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1264/7 dt 24.05.2022 ft 69/2022 dt 29.06.2022 fh nr 21528 dt 04.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 749,160 2022-06-22 2022-06-23 191010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1660/14 dt 22.11.2021 DSHF 1264/2 dt 16.05.2022 kont nr 1264/7 dt 24.05.2022 ft 40/2022 dt 26.05.2022 fh nr 21184 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 960,240 2022-04-29 2022-05-04 128110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kontr nr 1660/21 dt 26.11.2021 fat 22/2022 dt 23.03.2022 ,fl hyr nr 20760 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 5,100 2022-04-20 2022-04-21 104910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 20610/2022 dt 02.03.2022 fh nr 20610dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 184,320 2022-04-19 2022-04-20 102210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 12/2022 dt 25.02.2022 fh nr 20575dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 168,360 2022-03-30 2022-03-31 66310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 1660/21 dt 26.11.2021 fat nr 3/2022 dt 20.01.2022 fh nr 20239 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 492,480 2022-02-14 2022-02-16 22410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr1660/21 dt26.11.2021.fat nr51/2021 dt16.12.2021.fh nr 19957dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 319,500 2022-02-10 2022-02-14 14410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont nr1660/21dt26.12.2021.MK 1660/14dt22.11.21.kerk DSHF 1660/15 dt23.11.2021.fat nr 46/2021 dt 9.12.21.fh nr 19877dt 9.12.21
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