Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a All 874,764,665.00 592 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) E v i t a Tirane 7,296,000 2025-03-10 2025-03-27 38810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 562/17 dt 07.11.2024, ft nr 20558/2024 dt 16/11/2024 fh nr 27285 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2025-03-10 2025-03-27 38710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1310/36 dt 17.11.2022 kerk dshf nr 526/13 dt 25.10.2024 kontarte nr 562/17 dt 07.11.2024, ft nr 18734/2024 dt 12/11/2024 fh nr 27108 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,002,696 2025-03-06 2025-03-27 38610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 127/57 dt 19/04/2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/72 date 13.12.2024 ft nr 70722/2024 dt 18/12/2024 fh nr 27321 dt 19/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 204,000 2025-03-03 2025-03-06 24210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 20000/2024 dt 05/12/2024 fh nr 27233 dt 05/12/2024 akt kolaudim date 05/12/2024r 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 595,408 2025-03-03 2025-03-06 24310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21365/2024 dt 30/12/2024 fh nr 27389 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 61,200 2025-03-03 2025-03-06 24110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/176 dt 19.11.2024 kontrate nr 1693/226 dt 02.12.2024 ft nr 19881/2024 dt 03/12/2024 fh nr 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,392 2025-03-03 2025-03-06 24410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21208/2024 dt 27/12/2024 fh nr 27379 dt 30/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,600 2025-02-20 2025-03-03 19510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/106 dt 15/10/2024 kontrate nr 1693/147 dt 29.10.2024 ft nr 17955/2024 dt 31/10/2024 fh nr 27058 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 35,520 2024-12-30 2025-01-06 268910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/147 dt 15.10.2024  ft nr 18375/2024 dt 06/11/2024 fh nr 27091 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 90,280 2024-12-30 2025-01-06 268810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/140 dt 03.10.2024 kontrate nr 90/147 dt 15.10.2024  ft nr 19516/2024 dt 26/11/2024 fh nr 27183 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 22,200 2024-12-30 2025-01-06 269010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim  kontrate nr 90/147 dt 15.10.2024  ft nr 17237/2024 dt 17/10/2024 fh nr 26944 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2024-12-23 2024-12-27 264810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 562/11 dt 17.07.2024, ft nr 17160/2024 dt 16/10/2024 fh nr 26937 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-12-13 2024-12-17 254910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 562/11 dt 17.07.2024, ft nr 14953/2024 dt 06/09/2024 fh nr 26656 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 236,500 2024-11-18 2024-11-25 241910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/576 dt 26.07.2024 ft nr 15573/2024 dt 17/09/2024 fh nr 26738 dt 18/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,500 2024-11-11 2024-11-15 233310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 85/576 dt 26.07.24 ft nr 15457/2024 dt 16/09/2024 fh nr 26725 dt 17/09//2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 103,200 2024-11-11 2024-11-14 233010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/476 dt 24.07.2024 kontrate nr 85/576 dt 26.07.24 ft nr 14058/2024 dt 21/08/2024 fh nr 26585 dt 22/08/2024 akt kolaudim date 21/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-11-06 2024-11-11 227110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16708/2024 dt 09/10/2024 fh nr 26852 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-11-06 2024-11-11 227310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16856/2024 dt 11/10/2024 fh nr 26865 dt 14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-11-06 2024-11-11 227210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16494/2024 dt 07/10/2024 fh nr 26831 dt 07/10/2024 akt kolaudim date 07/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-11-04 2024-11-06 224410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16947/2024 dt 14/10/2024 fh nr 26871 dt 15/10/2024 akt kolaudi m date 14/10/2024