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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA All 493,682.00 5 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) IMI - FARMA Tirane 128,190 2019-12-04 2019-12-05 285110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3450/4, dt 14.10.2019,. ft nr 112867, dt 19.11.2019, seri215153939, fh nr 15805 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 42,730 2019-11-04 2019-11-05 250510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3450/4, dt 14.4.2019,MK 1000/21DT 23.5.2019.AMSH 1002/11 DT 24.5.2019.fat nr112010seri 215153055 dt 18.10.2019.fh nr 15576dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 147,552 2019-06-19 2019-06-21 125310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602, blerje barna, sipas kontrates ne vazhdim nr 1371/4, dt 04.04.2019, fature nr. 106478, seri 215147255, dt 03.06.2019, fh nr 14580, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 36,880 2019-05-20 2019-05-21 100910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,Urdh. prok. 2730, dt 23.05.2019, MK 2730/20 dt 01.08.2018, kontratee nr. 1371/4, dt 04.04.2019, fature nr.1045229215145162, dt 18.04.2019, fh. 14343, dt 18.04.2019)
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 138,330 2018-12-27 2019-01-07 300410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 2730/66 dt 21.12.2018.ursdh prok nr 2730 dt 23.5.2018 njoft fit nr 2730/20 dt 1.8.2018fat nr115312seri215140135dt 24.12.2018 fh nr 13569dt 24.12.2018
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