Treasury Transactions 2019-2024

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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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    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 840,306,369.00 579 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,067,752 2024-11-04 2024-11-06 223810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/36 dt 28.06.2024, ft nr 16105/2024 dt 30/09/2024 fh nr 26806 dt 02/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-11-04 2024-11-06 224310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16689/2024 dt 09/10/2024 fh nr 26849 dt 09/10/2024 akt kolaudi m date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-10-28 2024-11-01 218210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16084/2024 dt 30/09/2024 fh nr 26798 dt 01/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-28 2024-11-01 218410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16023/2024 dt 27/09/2024 fh nr 26797 dt 01/10/2024 akt kolaudim date 27/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/34 dt 15.04.2024, ft nr 15636/2024 dt 19/09/2024 fh nr 26745 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15771/2024 dt 23/09/2024 fh nr 26765 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-15 2024-10-22 213010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15970/2024 dt 26/09/2024 fh nr 26788 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 576,112 2024-10-09 2024-10-15 207810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/431 dt 10.07.2024, ft nr 15456/2024 dt 16/09/2024 fh nr 26721 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 344,040 2024-10-09 2024-10-15 207610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/328 date 05.04.2024, ft nr 15458/2024 dt 16/09/2024 fh nr 26722 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-09 2024-10-15 208010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15591/2024 dt 18/09/2024 fh nr 26740 dt 18/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 423,156 2024-10-09 2024-10-15 208210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontratenr 85/346 dt 14.05.2024, ft nr 15385/2024 dt 13/09/2024 fh nr 26717 dt 16/09/2024 akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,344,000 2024-10-08 2024-10-10 207010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vzhdim kontrate nr 82/612 dt 19.07.2024, ft nr 15153/2024 dt 10/09/2024  fh nr 26678 dt 11/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 375,900 2024-10-08 2024-10-10 206310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 15333/2024 dt 12.09.2024 fh nr 26703 dt 13/09/2024 akt kolaudim date 12/09/2024