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 551,347,043.00 711 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 850,000 2024-11-19 2024-11-26 243210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59 dt 28.08.2024 ft nr 97083/2024 dt 09/09/2024 fh nr 26670  dt 10/09/2024 akt kolaudim date 09/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 595,000 2024-11-18 2024-11-25 242410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/37 dt 14.08.2024 kontrate nr 1694/59 dt28.08.2024  ft nr 92182/2024 dt 28/08/2024 fh nr 26610 dt 29/08/204 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-18 234910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 98429/2024 dt 12/09/2024 fh nr 26715 dt 16/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-15 234110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 91239/2024 dt 26/08/2024 fh nr 26601 dt 27/08/2024 akt kolaudim date 26/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,600,000 2024-11-12 2024-11-15 235610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19/07/2024 kerk dshf nr 1693/2 dt 09/08/2024 kontrate nr 1693/27 dt 27.08.2024 ft nr 92181/2024 dt 28/08/2024 fh nr 26612 dt 29/08/2024 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-13 2024-11-15 236410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 , ft nr 102932/2024 dt 23/09/2024 fh nr 26777 dt 25/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-15 234610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 86632/2024 dt 12/08/2024 fh nr 26541 dt 13/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-15 235710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/631 dt 07.08.2024 ft nr 95647/2024 dt 05/09/2024 fh nr 26647 dt 06/09/2024 akt kolaudim date 05/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2024-11-13 2024-11-15 237010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 10703/2024 dt 04/10/2024 fh nr 26830 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,019,500 2024-11-12 2024-11-15 235310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/2 dt 09.08.2024 kontrate  nr 1693/28 dt 27/08/2024 ft nr 92180/2024 dt 28/08/2024 fh nr 26613 dt 29/08/2024 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,597,500 2024-11-12 2024-11-15 234710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna ,mk nr 1349/46 dt 07.11.2022 kerk dshf nr 76/57 dt 22.07.2024 kontrate nr 76/63 dt 08.08.2024 ft nr 85587/2024 dt 08/08/2024 fh nr 26517 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 119,000 2024-11-11 2024-11-14 233210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/498 dt 26.07.24, ft nr 80737/2024 dt 26/07/2024 fh nr 26451 dt 02/08/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2024-11-07 2024-11-11 230310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 15750/2024 dt 17/10/2024 fh nr 26952 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,327,557 2024-11-06 2024-11-11 227810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 15423/2024 dt 16/10/2024 fh nr 26943 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2024-11-04 2024-11-06 223610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/25 dt 30.07.2024, ft nr 84522/2024 dt 06/08/2024 fh nr 26499 dt 06/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2024-11-04 2024-11-06 224810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1673/4 dt 30.07.2024, ft nr 13388/2024 dt 10/10/2024, fh nr 26875 dt 15/10/2024 akt kolaudim datee 10/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,500 2024-11-04 2024-11-06 223410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 98079/2024 dt 11/09/2024 fh nr 2688 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,559,200 2024-10-29 2024-11-01 220010130492024 Ilaçe dhe materiale mjeksore 10133049,QSUT, barna, vazhdim kontrate nr 82/573 dt 19.07.2024, ft nr 79553/2024 dt 23/07/2024 fh nr 26382 dt 23/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2024-10-16 2024-10-22 216010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 75767/2024 dt 11/07/2024 fh nr 26323 dt 11/07/20244 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,500 2024-10-16 2024-10-22 215910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 972641/2024 dt 03/07/2024 fh nr 26268 dt 03/07/2024 akt kolaudim date 03/07/2024