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.
    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) I L M A All 69,082,905.00 222 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) I L M A Tirane 534,380 2024-10-07 2024-10-10 205110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/469 dt 12.06.2024, ft nr 126896/2024 dt 02/09/2024 fh nr 26642 dt 04/09/2024 akt kolaudim date 02/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 180,000 2024-10-04 2024-10-09 202510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/22 dt 03.10.2023, kerk dshf nr 244/16 dt 26.04.2024, kontrate r 244/20 dt 21.05.2024, ft nr 127740/2024 dt 03/09/2024 fh nr 26633 dt 04/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,840 2024-09-24 2024-10-03 193110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/573 dt 26.07.2024, ft nr 115320/2024 dt 08/08/2024 fh nr 26513 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 232,320 2024-09-26 2024-10-03 197510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/460 dt 24.07.20224 kontrate nr 85/575 dt 26.07.2024, ft nr 115319/2024 dt 08/08/2024 fh nr 26512 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2024-09-20 2024-09-26 190710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 85/478 dt 24.07.2024, kontrate nr 85/574 dt 26.07.2024, ft n r11536/2024 dt 08/08/2024 fh nr 26514 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,836,000 2024-09-18 2024-09-20 185610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/468 dt 12.06.2024, ft nt 110652/2024 dt 30.07.2024 fh nr 26418 dt 30.07.2024 akt kolaudim datee 30.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2024-09-03 2024-09-12 176210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024, ft nr 107227/2024 dt 23/07/2024 fh nr 26380 dt 23/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,504 2024-08-27 2024-08-29 167210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 date 08.05.2024 ft nr 96898/2024 date 02/07/2024 fh nr 26256 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,900 2024-08-21 2024-08-28 158810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022, kerk dshf nr 82/420 dt 30.05.2024 kontrate nr 82/469 dt 12/06/2024 ft nr 88764/2024 dt 14/06/2024 fh nr 26152 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 869,651 2024-08-21 2024-08-28 160710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 85/72 dt 26.01.2024 ft nr 94708/2024 dt 27/06/2024 fh nr 26219 dt 28/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 324,000 2024-07-18 2024-07-23 145410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/436 dt 04.06.2024 kontrate nr 82/468 dt 12.06.2024 ft nr 88765/2024 dt 14/06/2024 fh nr 26151 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 47,628 2024-07-04 2024-07-11 136110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 88766/2024 dt 14/06/2024 fh nr 26150 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 77,440 2024-07-01 2024-07-05 130610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/72 dt 26.01.2024, ft nr 80913/2024 dt 30.05.2024 fh nr 26045 dt 30.05.2024 akt kolauidm date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 71,820 2024-06-24 2024-06-28 124610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 78792/2024 dt 27/05/2024 fh nr 26002 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2024-06-13 2024-06-18 114910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/42 dt 19.01.2024 kontrate nr 85/334 dt 08.05.2024, ft nr 69883/2024 dt 10/05/2024 fh nr 25924 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 290,400 2024-05-21 2024-05-28 95810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/72 dt 26.01.2024 ft nr 61024/2024 dt 23/04/2024 fh nr 25814 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 125,863 2024-05-21 2024-05-28 95610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/257 dt 07.03.2024 ft nr 60941/2024 dt 23.04.2024 fh nr 25815 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 135,000 2024-05-13 2024-05-20 83210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/4 dt 08.1.2024 kontrate nr 82/48 dt 16.01.2024 ft nr 9679/2024 date 18.01.2024 fh nr 25282 date 19/01/2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 388,640 2024-05-09 2024-05-16 79510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/127 dt 31.01.2024 ft nr 39045/2024 dt 13/03/2024 fh nr 25593 date 13/03/2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 165,487 2024-05-08 2024-05-14 77110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna m mk nr 1533/175 date 09.08.2022 kerk dshf nr 82/208 date 21.02.2024 kontrate nr 82/257 date 07.03.2024, ft nr 39034/2024 date 13.03.2024 fh nr 25594 date 13.03.2024 akt kolaudim date 13.03.2024