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

  • Institution List
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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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 1,077,600 2024-06-26 2024-07-01 129410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,furnizim vendosje sonde kardiake pajsje EKO,Up nr 6 date 04.04.24, kerk hapje proc nr 621 dt 26.02.2024,kontrate nr 621/6 dt 30.04.2024 ft nr 445/2024 date 03/05/2024 fh nr 29 dt 03/05/24 rel tek nr prot 621/8 dt 13/05/24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 953,712 2024-06-26 2024-06-28 128410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 561/2024 dt 30/05/2024 fh nr 26051 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 48,000 2024-06-24 2024-06-28 124510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 525/2024 dt 27/05/2024 fh nr 26005 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,000 2024-06-25 2024-06-28 126710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 471/8 dt 09.02.2024 ft nr 534/2024 dt 28/05/2024 fh nr 26023 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,859,388 2024-06-25 2024-06-28 127310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 540/2024 dt 29/05/2024 fh nr 26046 dt 30/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 762,600 2024-06-26 2024-06-28 128110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 554/2024 dt 30.05.2024 fh nr 26056 dt 31.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 664,716 2024-06-20 2024-06-27 123710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 507/2024 dt 22/05/2024 fh nr 25984 dt 22/05/2024 akt kolaudim date 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,192,800 2024-06-19 2024-06-27 122010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 488/2024 dt 17/05/2024 fh nr 25970 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 515,098 2024-06-19 2024-06-27 121910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 495/2024 dt 17/05/2024 fh nr 25965 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,547,240 2024-06-13 2024-06-24 114810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 381/2024 dt 19/04/2024 fh nr 25801 dt 22/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 226,800 2024-06-18 2024-06-21 120410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 461/2024 t 08.05.2024 fh r 25940 dt 14.05.2024 akt kolaudim date 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,360 2024-06-12 2024-06-18 113310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 460/2024 dt nr 08/05/2024 fh nr 25914 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,478,640 2024-06-13 2024-06-18 115010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/.02.2024 ft nr 470/2024 dt 10/05/2024 fh nr 25925 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 740,520 2024-06-13 2024-06-18 115210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 459/2024 dt 08/05/2024 fh nr 25910 dt 09/05/2024  akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 956,750 2024-06-04 2024-06-07 108910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.01.2024 ft nr 447/2024 dt 03/05/2024 fh nr 25893 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,600 2024-06-04 2024-06-07 108810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04/01/2024 ft nr 446/2024 dt 03/05/2024 fh nr 25892 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2024-05-29 2024-06-06 103310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 395/2024 vdt 24/04/2024 fh nr 25825 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,684,190 2024-05-29 2024-06-06 103110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09.02.2024 ft nr 393/2024 dt 24/04/2024 fh nr 25824 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,888 2024-05-30 2024-06-06 105110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 439/2024 dt 30.04.2024 fh nr 25865 dt 30.04.2024 akt kolaudim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 46,800 2024-05-29 2024-06-05 102710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft 420/2024 dt 29/04/2024  fh nr 25866 dt 30/04/2024 akt kolaudim date 29/04/2024