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) All All 8,577,977,127.00 3,504 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 N T E R M E D Tirane 477,700 2014-06-30 2014-06-30 153110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim nr. 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3116 dt.09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,064,600 2014-06-30 2014-06-30 153010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontrate 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3115 dt.09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 524,500 2014-06-30 2014-06-30 153610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.234(13850387) dt. 18.04.2014 fh. 2922 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 478,800 2014-06-30 2014-06-30 630110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.10 dt. 16.02.2012 pv 3&4 dt. 28.04.2012 fat.366(00908834)DT. 09.08.2012 FH. 903 DT. 09.08.2012
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 458,640 2014-06-30 2014-06-30 153810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.239(13850393) dt. 08.05.2014 fh. 3011 dt. 08.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 998,383 2014-06-26 2014-06-27 158410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23216(109830216) dt. 22.04.2014 fh. 2933 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 918,781 2014-06-26 2014-06-27 158210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24268(109831268) dt. 06.05.2014 fh. 2998 dt.06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 924,903 2014-06-26 2014-06-27 157910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24264(109831264) dt. 06.05.2014 fh. 2991 dt. 06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 457,530 2014-06-26 2014-06-27 163010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat.35860(108857960) dt. 15.05.2014 fh. 3048 dt.16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2014-06-27 2014-06-27 148110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 SHERBIM MIREMBAJTJE,KONTR VAZH RINOV 7/2 D 25/3/14,FAT 029(08583029) DT. 10.06.2014 SITUACION 1-31.05.2014 PVMD DT. 1-31.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 927,685 2014-06-26 2014-06-27 159010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23207(109830207) dt. 22.04.2014 fh. 293 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,249,718 2014-06-26 2014-06-27 151210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Up.28.03.2014 vendim 28.03.2014 shtese kontrate 1628/3 dt. 28.03.2014 fat.53(1526881) dt. 30.04.2014 fh. 3005 dt. 07.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 825,000 2014-06-26 2014-06-27 159110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23298(109830298) dt. 23.04.2014 fh. 2944 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 803,586 2014-06-26 2014-06-27 158910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.22782(109829782) dt. 14.04.2014 fh. 2885 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 798,823 2014-06-26 2014-06-27 158510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23197(109830197) dt. 22.04.2014 fh. 2935 dt. 22.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,070,370 2014-06-26 2014-06-27 163610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35366(108857466) dt.06.05.2014 fh.2996 dt.06.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 928,798 2014-06-26 2014-06-27 158010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24019(109831019) dt. 02.05.2014 fh. 2984 dt. 02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,003,000 2014-06-26 2014-06-27 163210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35446(108857546) dt. 08.05.2014 fh. 3010 dt. 08.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 876,567 2014-06-26 2014-06-27 159210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.23088(109830088) dt. 18.04.2014 fh. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 918,066 2014-06-26 2014-06-27 1581010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate 1699/7 dt. 09.04.2014 ne vazhdim fat.24371(109831371) dt. 07.05.2014 fh. 3003 dt. 07.05.2014