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) MONTAL All 1,387,161,133.00 781 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 2,436,950 2023-01-18 2023-01-19 403710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- barna mk nr 3578/18 dt 12.12.2022 kerkese dshf rn 2884/1 dt 13.12.2022 kontr 2884/1 dt 13.12.2022 ft nr 1416 dt 23.12.2022 fh nr 22565 dt 23.12.2022 akt kol 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2023-01-13 2023-01-16 410610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore vazndhim mk nr 625/18 dt 29.04.2022 kerkese DITIK nr 1655/22 dt 09.08.2022 kont 625/35 dt 17.08.2022 fat nr 1418/2022 dt 23.12.2022 relacion teknik dt 29.12.2022 periudhe 18.11-17.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 354,420 2023-01-12 2023-01-13 408310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1414/2022 dt 23.12.2022 fh nr 22674 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 178,500 2023-01-12 2023-01-13 409310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1434/2022 dt 29.12.2022 fh nr 22786 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,173,660 2023-01-12 2023-01-13 408210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1330/2022 dt 06.12.2022 fh nr 22515 dt 06.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,372 2023-01-11 2023-01-12 8272410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, vazhdim kont mk nr 3256/221 dt 07.10.20, dshf nr 2328 dt 23.09.2022 kont nr 2328/5 dt 06.10.22, ft nr 1435/2022 dt 29.12.22, fh nr 22765 dt 29.12.22, akt kol dt 29.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,745,204 2023-01-10 2023-01-11 394410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 4700/12 dt 21.01.2021 dshf nr 2390/1 dt 02.11.2022 kont nr 2390/5 dt 08.11.22, ft nr 1413/2022 dt 23.12.22, fh nr 22733 dt 27.12.22, akt kol dt 23.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,008,000 2023-01-09 2023-01-11 391210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/80 date 24.11.2022 fat nr 1415/2022 date 23.12.2022 fh nr 22671 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,400 2023-01-09 2023-01-11 390410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1417 date 23.12.2022 fh nr 22668 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,967,960 2023-01-09 2023-01-10 393810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, vazhdim kont mk nr 3256/221 dt 07.10.20, dshf nr 2328 dt 23.09.2022 kont nr 2328/5 dt 06.10.22, ft nr 1412/2022 dt 23.12.22, fh nr 22679 dt 23.12.22, akt kol dt 23.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,000 2023-01-05 2023-01-06 383010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 181 dt 11.01.2022 dshf nr 925/73 dt 09.11.2022 kont nr 925/80 date 24.11.2022 fat nr 13472022 date 12.12.2022 fh nr 22524 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,288,560 2022-12-28 2022-12-29 378310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 4700/12 dt 21.01.2021 dshf nr 2390/1 dt 02.11.2022 kont nr 2390/5 dt 08.11.22, ft nr1314/2022 dt 05.12.22, fh nr 22479 dt 05.12.22, akt kol dt 05.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 42,840 2022-12-28 2022-12-29 378210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, vazhdim kont mk nr 3256/221 dt 07.10.20, dshf nr 2328 dt 23.09.2022 kont nr 2328/5 dt 06.10.22, ft nr 1317/2022 dt 15.12.22, fh nr 22480 dt 15.12.22, akt kol dt 15.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,996,200 2022-12-27 2022-12-28 375710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1301/2022 dt 01.12.2022 fh nr 22436 dt 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,751,040 2022-12-27 2022-12-28 377010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1304/2022 date 02.12.2022 fh nr 22461 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 772,090 2022-12-27 2022-12-28 376410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2021 fat nr 1300/2022 date 01.12.2022 fh nr 22473 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,320,000 2022-12-27 2022-12-28 8313810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 181 dt 11.01.2022 dshf nr 925/73 dt 09.11.2022 kont nr 925/80 date 24.11.2022 fat nr 1299/2022 date 01.12.2022 fh nr 22457 date 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,885,920 2022-12-21 2022-12-23 372710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1275/2022 dt 25.11.2022 fh nr 22436 dt 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2022-12-19 2022-12-21 368810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore vazndhim mk nr 625/18 dt 29.04.2022 kerkese DITIK nr 1655/22 dt 09.08.2022 kont 625/35 dt 17.08.2022 fat nr 1306/2022 dt 02.12.2022 relacion teknik dt 12.12.2022 periudhe 18.10-17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,723,008 2022-12-16 2022-12-20 366810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1253/2022 date 23.11.2022 fh nr 22401 date 23.11.2022