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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A All 64,436,962.00 209 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) I L M A Tirane 971,640 2020-12-22 2020-12-23 265710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3673/4dt 16.12.2020.MK 458/47 DT 17.6.2020.DSHF 3673 dt 11.12.2020..fat nr 160268seri355490739dt17.12.2020.fh nr 18024dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,079,600 2020-12-22 2020-12-23 265610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3674/4dt 16.12.2020.MK458/47 DT 17.6.2020.DSHF3674dt 11.12.2020..fat nr 160266seri355490737dt17.12.2020.fh nr 18023dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 679,500 2020-12-17 2020-12-18 255210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK457/71, date 05.06.2020, shkrese MSHMS 457/42, date 08.06.2020, kontrate 3544/4, date 07.12.2020, ft nr 155083, date 07.12.2020, seri 35548554, fh 17955, date 09.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,400 2020-12-03 2020-12-04 237310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3359/4dt 17.11.2020.MK 457/71 DT5.6.20.AMSH nr 457/72 dt 8.6.20.fat nr147584seri 355478055dt23.11.2020.fh nr 17837 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 134,046 2020-11-27 2020-12-01 235410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr103/9 dt 21.5.2020up nr 2288 dt 14.6.2019.njoft fit 2288/5 dt 14.6.2020..fat nr144446seri355474917dt 17.11.2020.fh nr 17806 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 878,140 2020-10-06 2020-10-07 187410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna kontr nr2714/4 dt11.9.2020.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.2020 ft 116328seri355446799dt 21.9.2020 fh 17511dt 21.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,413,720 2020-06-18 2020-06-19 118410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, up nr 2298, dt 14.06.2019, njoft. fit nr 2298/11, dt 02.08.2019, ko nr 1003/9, dt 29.05.2020, ft nr 66113, seri 355396584, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,700,000 2020-06-18 2020-06-19 118210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, up nr 2298, dt 14.06.2019, njoft. fit nr 2298/11, dt 02.08.2019, ko nr 275/16, dt 29.05.2020, ft nr 66037, seri 355396508, dt 01.06.2020, fh nr 16949, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,500 2020-05-28 2020-06-01 95010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr142/23, dt5.5.2020,urdh prok 2299 dt 14.6.2019.,njoft fit 2299/8 dt 30.7.2019.ft nr54336, seri 355384807, dt 05.05.2020, fh nr 16730, dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,393,200 2020-03-24 2020-03-25 48910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 1003/4 dt 28.2.20.urdh prok 99/19 dt 14.6.19.njof fit2299/8 DT 30.7.19.FAT NR29782 SERI 355360253 DT 2.3.20.FH NR 16390 DT 2.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 37,100 2020-03-24 2020-03-25 48810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 1002/4 dt 28.2.20.urdh prok 22 99dt 14.6.19.njof fit2299/8 DT 30.7.19.FAT NR29774 SERI 355360245 DT 2.3.20.FH NR 16391 DT 2.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 447,552 2020-02-25 2020-02-27 26810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 106/9dt 20.1.2020 .fat nr 15147seri286766138dt 30.1.2020 fh nr 16222 dt30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,700,000 2020-02-24 2020-02-25 25310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 275/7dt 3.2.2020.urdh prok 2298 dt 14.6.2019.njoft fit nr 2298/11 dt2.8.2019.fat nr17345seri 286768336dt 4.2.2020 fh nr 16237 dt 4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 211,680 2020-02-17 2020-02-18 16910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 103/4dt 20.01.2020 fat nr 10508 seri 286761499 dt 22.01.2020 fh 16165 dt 22.01.2020urdh prok 2288 dt 14.6.2019.njoft fit 2288/5 dt 30.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 232,848 2020-02-17 2020-02-18 16810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 106/9dt 20.01.2020 fat nr 10363 seri 286761354 dt 22.01.2020 fh 16167 dt 22.01.2020urdh prok 2289dt 14.6.2019.njoft fit 2289/5 dt 30.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 793,800 2020-02-17 2020-02-18 17010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 106/10 dt 20.01.2020 fat nr 10506 seri 286761497 dt 22.01.2020 fh 16164 dt 22.01.2020urdh prok 2289 dt 14.6.2019.njoft fit 2289/5 dt 30.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 349,800 2020-02-17 2020-02-18 17410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 142/7 dt 21.01.2020 fat nr 10360 seri 286761351 dt 22.01.2020 fh 16171 dt 22.01.2020MK 2299 dt 14.6.2019.AMSH 2299/8 dt 30.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 37,100 2019-12-04 2019-12-05 285010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2299/22, dt 23.08.2019,. ft nr 125364, dt 19.11.2019, seri286735411, fh nr 15835 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 127,915 2019-12-04 2019-12-05 284910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3330/4, dt 8.10.2019,. ft nr 125357, dt 19.11.2019, seri286735404, fh nr 15822 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,504 2019-11-19 2019-11-20 269610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2289/38 dt 22.10.2019.,urdh prok 2289 dt 14.6.2019.njoft fit 2289/5 dt 30.7.2019.fat nr 118593 seri286728640 dt 5.11.2019.fh nr 15704 dt 5.11.2019