Treasury Transactions

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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) MONTAL All 470,904,860.00 224 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 477,000 2014-05-28 2014-05-29 1064 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5189 seri 06518962 dt 21.06.2013,fl hyr nr 1683 dt 21.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 616,800 2014-05-28 2014-05-29 109110130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5602(09633875) dt.14.10.13 fh.2167 dt.14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 286,956 2014-05-28 2014-05-29 1047 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 5266/9 dt 06.12.2011,fat 3997 seri 88349270 dt 31.01.2012,fl hyr nr 95 dt 08.2.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 483,571 2014-05-28 2014-05-29 1035101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 786/3 dt 8.02.2012 fat. 4028 dt 88349301 dt 22.02.2012 fh 161 dt 24.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 90,000 2014-05-28 2014-05-29 103210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 2535/10 dt 27.07.11 fat 3905/2 dt 30.11.2011 seri 70660460 fh 853 dt 30.11.11dt 2.12.2011 fat 3916 dt 7.12.11 seri 88349189 fh 880 dt 7.12.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2014-05-28 2014-05-29 108310130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5409 (09633682) dt.29.08.13 fh.1956 dt.29.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 792,120 2014-05-28 2014-05-29 107410130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5370(09633643) dt.15.08.2013 fh.nr. 1890 dt.16.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 360,000 2014-05-28 2014-05-29 111710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate ne vazhdim 544/3 dt.26.01.2012 fat.4077 seria 88349350 dt.31.03.2012 relacion teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,440,000 2014-05-28 2014-05-29 110510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate nr.2354/6 ne vazhdim dt.30.06.2011 fat.3839 seria 88349112 dt.01.11.2011 relacion teknik dt.31.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 138,600 2014-05-28 2014-05-29 107510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Kontrate ne vazhdim 4170/7 dt/29.08.2013 fat.5604( 09633877) dt.14.10.2013 fh.2173 dt.14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 837,600 2014-05-28 2014-05-29 111410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje Aparature mjeksore Kontrate 547/3 dt.26.01.2012 fat.4074 seria 88349347dt.31.03.2012 relac teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 356,298 2014-05-28 2014-05-29 111310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje Aparature mjeksore Kontrate 548/3 dt.26.01.2012 fat.4076 seria 88349349 dt.31.03.2012 relac teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,000,000 2014-05-28 2014-05-29 110410130492014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT 602 BARNA , kv dt 106.2013, ft nr 5321 seri 09633594 dt 31.7.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,645,600 2014-05-28 2014-05-29 108910130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5743(09634077) dt.20.11.13 fh.2315 dt.25.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,124,382 2014-05-28 2014-05-29 1059 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5024 seri 06518797 dt 17.04.2013,fl hyr nr 1413 dt 18.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,897,357 2014-05-28 2014-05-29 1049 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4902, seri 06518675 dt 11.3.2013, fh dt 15.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,246,846 2014-05-28 2014-05-29 1046 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 5266/9 dt 06.12.2011,fat 3996 seri 88349269 dt 31.01.2012,fl hyr nr 94 dt 08.2.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 221,760 2014-05-28 2014-05-29 105610130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 1880/3 dt 29.3.2013, ft nr 5027 seri 06518846 dt 8.5.2013, fh dt 9.5.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,057,683 2014-05-28 2014-05-29 108810130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5754(09634077) dt.25.11.13 fh.2316 dt.25.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 152,640 2014-05-28 2014-05-29 1054 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5092 seri 06518865 dt 17.05.2013,fl hyr nr 1521 dt 17.05.2013