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) T R I M E D All 498,635,690.00 663 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) T R I M E D Tirane 1,374,450 2024-06-24 2024-06-28 124410130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1532/128 dt 26.07.2024 kerk dshf nr 85/311 dt 23.04.2024, kontrate nr 85/347 dt 15.05.2024 ft nr 58844/2024 dt 27/05/2024 fh nr 26004 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,119,650 2024-06-19 2024-06-27 121710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024 ft nr 55205/2024 dt 17/05/2024 fh nr 25966 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 159,950 2024-05-30 2024-06-06 106010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024  ft nr 47715/2024 dt 29.04.2024 fh nr 25852 dt 29/0/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,100 2024-05-24 2024-05-29 98710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39458/2024 dt 04.04.2024 fh nr 25713 dt 05.04.2024 akt kolaudim date 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,000 2024-05-22 2024-05-29 97810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/278 dt 13.03.2024 kontrate nr 82/311 dt 04.04.2024 ft nr 42433/2024 dt 15.04.2024 fh nr 25769 dt 15/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2024-05-24 2024-05-29 98610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/949 dt 02.10.2023 ft nr 107749/2023 date 03.10.2023 fh nr 24524 dt 03/10/2023 akt kolaudim date 03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 50,232 2024-05-24 2024-05-29 98810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39557/2024 dt 05.04.2024 fh nr 25711 dt 05.04.2024 akt kolaudim date 05.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,800 2024-05-22 2024-05-29 98110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 39457/2024 dt 04/04/2024 fh nr 25720 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,468 2024-05-22 2024-05-29 97610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/270 dt 04.04.2024 ft nr 43923/2024 dt 18/04/2024 fh nr 25786 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 682,815 2024-05-21 2024-05-28 95910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 44988/2024 dt 22/04/2024 fh nr 25812 dt 23/04/2024 akt kolaudim dt 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-05-16 2024-05-24 90110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 40352/2024 dt 08/04/2024 fh nr 25744 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 100,000 2024-05-20 2024-05-24 94510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/107 dt 02.02.204 ft nr 43908/2024 dt 18/04/2024 fh nr 25785 dt 18/04/2024 akt koaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,000 2024-05-17 2024-05-24 92310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/213 dt 30.06.2023 kerk dshf nr 54/78 dt 06.03.2024 kontrte nr 54/96 dt 28.03.2024 ft nr 38531/2024 dt 03/04/2024 fh nr 25700 date 03.04.2024 akt kolaudim dt 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 312,000 2024-05-20 2024-05-24 94410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 43922/2024 dt 18/04/2024 fh nr 25784 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2024-05-15 2024-05-22 88110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/46 dt 07/11/2022 kerk dshf nr 76/21 date 07/03/2024 kontrate nr n76/34 date 29.03.2024 ftnr 39073/2024 date 04/04/2024 fh nr 25706 date 04/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2024-05-15 2024-05-22 88210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr n76/34 date 29.03.2024 ftnr 39074/2024 date 04/04/2024 fh nr 25707 date 04/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 268,800 2024-05-13 2024-05-21 84210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1169 dt 01.12.2023 ft nr 131097/2023 dt 05/12/2023 fh nr 24976 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 242,500 2024-05-02 2024-05-13 72410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/227 dt 13.03.2024, ft nr 34410/2024 dt 25.03.2024 fh nr 25652 dt 25.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,818,985 2024-05-02 2024-05-10 70910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,307 2024-05-02 2024-05-10 71010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023