Treasury Transactions 2019-2025

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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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    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 75,504,243.00 239 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 93,120 2025-04-16 2025-04-29 78410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/19 dt 26.08.2024 kontrate nr 20/72 dt 23.01.2025, ft nr 13880/2025 dt 24/01/2025 fh nr 27556 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 590,000 2025-04-24 2025-04-29 82410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/1 dt 07.01.2025, ft nr 26450/2025 dt 14/02/2025 fh nr 27739 dt 17/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 413,000 2025-04-16 2025-04-29 78310130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/137 dt 12.12.2024 , kontrate nr 70/1 dt 07.01.2025, ft nr 3866/2025 dt 09/01/2025 fh nr 27435 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 180,000 2025-04-18 2025-04-29 82010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 20/141 dt 06.02.2025 , kerk dshf nr 20/70 dt 23.01.2025 kontrate nr 20/141 dt 06.02.2025, ft nr 28237/2025 dt 18/02/2025 fh nr 27751 dt 18/02/2025 akt kolaudim dt 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,550 2025-04-14 2025-04-29 75310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/4 dt 08.01.2025 kontrate nr 20/43 dt  17.01.2025 ft nr 10487/2025 dt 20/01/2025 fh nr 27522 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 101,850 2025-04-07 2025-04-14 59010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/103 dt 11.10.2024 kontrate nr 1693/161 dt 07.11.2024 ft nr 106731/2024 dt 30/12/2024 fh nr 27391 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 43,650 2025-03-05 2025-03-27 33310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/103 dt   11.10.2024 kontrate nr 1693/161 dt 07.11.2024 ftt nr 92644/2024 dt 14.11.2024 fh nr 27122 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,700 2025-03-06 2025-03-13 37910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/179  dt 20.11.2024 kontrate nr 1693/241dt 05.12.2024 ft nr 182152/2024 dt 13/12/2024 fh nr 27271dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,500 2025-03-03 2025-03-06 24710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/120 dt 26.11.2024 kontrate nr 1695/164 dt 27.12.2024 ft nr 190616/2024 dt 30/12/2024 fh nr 27386 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 823,500 2025-02-20 2025-03-03 17110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdimkontrate nr 1694/189 dt 29/10/2024 ft nr 173089/2024 dt 26/11/2024 fh nr 27179 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 364,500 2025-02-20 2025-03-03 17010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/158 dt 22/10/2024 kontrate nr 1694/189 dt 29/10/2024 ft nr 161645/2024 dt 05/11/2024 fh nr 27079 dt 05/11/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,242,000 2025-02-20 2025-03-03 17210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 1694/189 dt 29/10/2024 ft nr 190700/2024 dt 30/12/2024 fh nr 27390 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,302,928 2024-12-18 2024-12-26 258810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim  kontrate nr 85/575 dt 26.07.2024 ft nr 166018/2024 dt 12/11/2024 fh nr 27113 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 13,552 2024-12-18 2024-12-26 258310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/575 dt 26.07.2024 ft nr 166361/2024 dt 13/11/2024 fh nr 27114 dt 13/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 565,488 2024-11-25 2024-12-04 246910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 120034/2024 dt 19/08/2024 fh nr 26583 dt 22/08/2024 akt kolaudim date 19/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 93,120 2024-11-25 2024-12-02 246410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/60 dt 10.09.2024 ft nr 136099/2024 dt 19/09/2024 fh nr 26751 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 197,880 2024-11-25 2024-12-02 246010130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/19 dt 26.08.2024 kontrate nr 1693/60 dt 10.09.2024 ft nr 146828/2024 dt 09/10/2024 fh nr 26841 dt 09/10/2024 akt kolaudim date 09/10/2024
    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