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) LEKLI All 721,783,120.00 329 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) LEKLI Tirane 8,449,062 2024-10-04 2024-10-22 202810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 245,939 2024-10-17 2024-10-22 216310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/12 dt 17.07.2024 ft nr 297/2024 dt 29/07/2024 fh nr 26407 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,425 2024-10-03 2024-10-22 200910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/99 dt 08/07.2024 kontrate nr 90/120 dt 31.07.2024, ft nr 303/2024 dt 02/08/2024 fh nr 26488 dt 05/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,225,272 2024-10-15 2024-10-22 214710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 469/2024 dt 20/09/2024  fh nr 26764 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,079,280 2024-10-03 2024-10-11 201510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 90/120 dt 31.07.2024, ft nr 347/2024 dt14/08/2024 fh nr 26557 dt 16/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,550,948 2024-10-08 2024-10-10 206410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 443/2024 dt 12/09/2024 fh nr 26690 dt 12/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 910,875 2024-09-23 2024-09-26 191710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024, ft nr 338/2024 dt 13/08/2024 fh nr 26540 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-09-18 2024-09-20 184010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/444 dt 07.06.2024, kontrate nr 82/546 dt 10.07.2024, ft nr 276/2024 dt 17/07/2024 fh nr 26355 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,172,885 2024-09-18 2024-09-20 185010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/7 dt 09.04.2024 ft nr 294/2024 dt nr 29.07.24 fh nr 26409 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 674,325 2024-09-18 2024-09-20 182810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 90/103 dt 16.7.2024 kontrate nr 90/107 dt 18.07.2024 ft nr 281/2024 dt 18/07/2024 fh nr 26368 dt 22/07/2024 akt kolaudim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 12,095,500 2024-08-22 2024-08-28 161510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022, kerk dshf nr 82/62 dt 19.01.2024, kontrate nr82/97 dt 24.01.2024 ft nr 120/2024 dt 05/04/2024 fh nr 26059 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 899,400 2024-07-18 2024-07-23 145510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/258 dt 15.12.2023 ft nr 243/2024 dt 14/06/2024 fh nr 26171 dt 20/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,429,530 2024-07-04 2024-07-11 135510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 209/2024 dt 27/05/2024 fh nr 26020 dt 28/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 912,282 2024-07-04 2024-07-11 134810130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/323 dt 05.04.2024 ft nr 224/2024 dt 06.06.2024 fh nr 26084 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 15,782 2024-07-04 2024-07-11 135410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 211/2024 dt 27/05/2024 fh nr 26025 dt 29/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 303,988 2024-07-04 2024-07-11 135610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 230/2024 dt 07/06/2024 fh nr 26097 dt 10/06/2024 akt koaudim date 07/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 301,623 2024-07-04 2024-07-11 135310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 225/20 dt 15.04.2024 kerk dshf nr 255/22 dt 24.04.2024 kontrate nr 255/28 dt 08.05.2024 ft nr 210/2024 dt 27/05/2024 fh nr 26024 dt 28/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,457,400 2024-07-02 2024-07-08 132410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024 , ft nr 226/2024 dt 06.06.2024 fh nr 26087 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,650 2024-07-02 2024-07-08 131810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhim kontrate nr 85/269 dt 04.04.2024 ft nr 225/2024 dt 06/06/2024 fh nr 26089 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,235,000 2024-06-12 2024-06-18 113710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 184/2024 dt 10/05/2024 fh nr 25928 dt 13.05.2024 akt kolaudim date 10.05.2024