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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 427,500 2023-04-20 2023-04-25 62510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/409 dt 17.11.2022 ft nr 3218/2023 dt 17.02.2023 fh nr 23055 dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2023-04-20 2023-04-25 63510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1310/42 dt 25.11.2023 ft nr 3705/2023 dt 28.02.2023 fh nr 23117 dt 28.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 123,510 2023-04-24 2023-04-25 65910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 38685/2023 date 02.03.2023 fh nr 23039 date 02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-04-18 2023-04-19 56110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/30 dt 16.01.2023 kont nr 26/78dt 25.01.2023 ft nr 3105/2023 dt 15.02.2023 fh nr 23038 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 68,800 2023-04-18 2023-04-19 57110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/104 dt 06.02.2023 kont nr 26/121 dt 15.02.2023 ft nr 3132/2023 dt 16.2.2023 fh 23048 dt 16.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 42,960 2023-04-14 2023-04-18 57610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 3125/2023 date 16.02.2023 fh nr 23039 date 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-04-14 2023-04-18 55510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 2870/2023 date 1002.2023 fh nr 23026 date 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 37,590 2023-04-07 2023-04-12 53110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 3283/2023 date 20.02.2023 fh nr 23062 date 20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-04-05 2023-04-07 44810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 26/22,dt 11.01.2023, ft nr 2675,dt 07.02.23, fh 22996,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,250 2023-04-05 2023-04-07 45210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore, mk 1900/40,dt 25.10.2022, kon 161/18,dt 26.01.2023, ft nr 2676,dt 07.02.2023, fh 22997,dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-29 2023-03-30 41810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna vazhdim kont nr 26/22 dt 11.01.2023 ft nr 2401/2023 dt 02.02.2023 fh nr 22981 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,250 2023-03-29 2023-03-30 42510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- bana mk nr 1533/175 dt 09.8.2022 dshm nr 1945/566 dt 27.12.2022 kont nr 56/62 dt 17.01.2023 ft nr 2399/2023 dt 02.02.2023 fh nr 22978 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 42,900 2023-03-28 2023-03-29 42410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 25/62 dt 17.01.2023 ft nr 2105/2023 dt 27.01.2023 fh nr 22793 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-03-27 2023-03-28 39110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1555/4 dt 02.06.2022 ft nr 27747/2022 dt 21.12.2022 fh nr 22645 dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-03-23 2023-03-24 36010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/30 dt 16.01.2023 kont nr 26/78dt 25.01.2023 ft nr 2211/2023 dt 30.01.2023 fh nr 22956 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-03-21 2023-03-24 34010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/409 dt 17.11.2022 ft nr 904/2023 dt 10.01.2023 fh nr 22961 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,050 2023-03-20 2023-03-24 34110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/40 dt 25.10.2022 dshf nr 161/5 dt 12.01.2023 kont nr 161/18 dt 26.01.2023 ft nr 2212/2023 dt 30.01.2023 fh nr 22955 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-16 2023-03-17 31410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 2104/2023 dt 27.01.2023 fh nr 22869 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-10 2023-03-13 24310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 1600/2023 dt 1901.2023 fh nr 22869 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-03-10 2023-03-13 24210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/42 dt 25.11.2022 ft nr 1601/2022 dt 19.01.2023 fh nr 22823 dt 20.01.2023