Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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) M E D I C A M E N T A All 386,927,875.00 328 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) M E D I C A M E N T A Tirane 1,627,500 2020-08-12 2020-08-13 152310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2125/4 date26.6.2020 ..fat nr260561129sr 260561129date27.7.2020 fh nr 17270 date27.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,505,360 2020-08-10 2020-08-11 146910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2245/4 date 7.7.2020 ..fat nr260560666sr 260560666date16.7.2020 .fh nr 17226 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 179,000 2020-08-06 2020-08-07 146010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560110 sr 260560110date7.7.2020 fh nr 17167 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,549,000 2020-08-06 2020-08-07 145910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560111 sr 260560111date7.7.2020 fh nr 17166 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,331,000 2020-07-29 2020-07-30 142910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2193/4 date 1.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr260560109 sr 260560109 date7.7.2020 fh nr 17176 date7.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 104,390 2020-07-28 2020-07-29 142310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2245/4 date7.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr2605560331sr 260560331date10.7.2020 fh nr 17195 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,438,710 2020-07-21 2020-07-22 140710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2125/4 date 26.6.2020 .MK 1001/28 dt 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr260559897 sr 260559897 date3.7.2020 fh nr 17149 date3.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,182,465 2020-07-13 2020-07-15 134710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1046/4 dt 6.3.2020 fat nr 360559728 seri 260559728dt 1.7.2020.fh nr17123 dt 1.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-06-29 2020-06-30 126910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 260559037, seri 260559037, dt 17.6.2020, fh nr 17031, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 262,770 2020-06-25 2020-06-26 125310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1046/4 dt 6.3.2020, fat nr 260558776 seri260558776 dt 11.6.2020.fh nr 17004 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 760,000 2020-06-22 2020-06-23 123510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 177/10, dt 29.5.2020,urdh 7202 dt 23.7.2019. njoft fit 2702/4 dt 30.8.2019. ft nr6260558582 seri 260558582, dt 8.6.2020, fh nr 16968. dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2020-06-22 2020-06-23 123410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 6.3.2020,. ft nr260558585 seri 60558585, dt 8.6.2020, fh nr 16967, dt8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,413,000 2020-06-15 2020-06-16 116210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 DT 22.5.2019.AMSH1000/18 dt 22.5.2019.kont nr 131/4dt 15.5.2020.fat nr 260558121 seri260558121 dt 29.5.2020.fh nr 16902dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 175,180 2020-06-09 2020-06-10 106610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 146/4, dt 6.3.2020,. ft nr260557811, ser260557811, dt22.05.2020.fh nr 16821 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 326,700 2020-06-09 2020-06-10 107210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1012/9, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1853/4, dt 15.05.2020, ft nr 260557941, seri 260557941 dt 26.05.2020, fh nr 16845, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 198,360 2020-06-09 2020-06-10 107410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1006/13, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1848/4, dt 15.05.2020, ft nr 260557942, seri 260557942 dt 26.05.2020, fh nr 16846, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,772,800 2020-06-05 2020-06-08 103710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1747/4 date 14.05.2020 fat sr 260557653 date 20.05.2020 fh nr 16805 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,067,000 2020-06-05 2020-06-08 103210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1759/4 date 14.05.2020 fat sr 260557655 date 20.05.2020 fh nr 16806 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 262,770 2020-05-05 2020-05-06 79910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 1046/4, dt 6.3.2020 Fat nr 260556385 dt 17.4.2020 seri 260556385 fh 16645 dt 17.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-04-21 2020-04-22 73210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1046/4dt6.3.2020..fat 260556037dt 8.4.2020 seri 260556037 fh 16596dt 8.4.2020