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) T R I M E D All 498,635,690.00 663 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) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1499/2022 date 22.12.2022 fh nr 22643 date 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,484,600 2023-01-11 2023-01-12 406310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1472/2022 dt 15.12.2022 fh nr 22592 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,065,000 2023-01-10 2023-01-11 393210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 159702/2022 dt 23.12.2022 fh nr 22410 dt 23.12.2022 akt kol 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 173,500 2023-01-10 2023-01-11 392710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/128dt 26.07.22 dshf nr 1987/60 dt 02.11.2022 kont nr 1987/89 dt 26.10.2022 ft nr 1508/2022 dt 23.12.2022 fh nr 22413 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 427,500 2023-01-10 2023-01-11 394710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1509/2022 dt 23.12.2022 fh nr 22681 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-01-10 2023-01-11 392910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1511/2022 dt 23.12.2022 fh nr 22248 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2022-12-19 2022-12-21 369010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1364/2022 dt 2411.2022 fh nr 22410 dt 24.11.2022 akt kol 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2022-12-19 2022-12-21 369410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1358/2022 dt 24.11.2022 fh nr 22414 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 578,303 2022-12-19 2022-12-21 368910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1354/2022 date 23.11.2022 fh nr 22419 date 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 855,000 2022-12-19 2022-12-21 369110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1360/2022 dt 24.11.2022 fh nr 22411 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 104,100 2022-12-19 2022-12-21 369510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/128dt 26.07.22 dshf nr 1987/60 dt 02.11.2022 kont nr 1987/89 dt 26.10.2022 ft nr 1359/2022 dt 24.11.2022 fh nr 22413 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2022-12-16 2022-12-20 366910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 date 18.11.2022 fat nr 1333/2022 date 22.11.2022 fh nr 22395 date 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2022-12-14 2022-12-16 363810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1311/2022 dt 17.11.2022 fh nr 22321 dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2022-12-14 2022-12-15 364210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1532/128 dt 26.07.22 kerk DSHF nr 1987/60 dt 02.11.2022 kontrata nr.1987/60 dt 05.08.22 fat nr 1309/2022 dt 17.11.2022 fh 22373 dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,000 2022-12-12 2022-12-13 358410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1304/2022 dt 16.11.2022 fh nr 22369 dt 17.11.2022 akt kol 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 413,000 2022-12-07 2022-12-09 355310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1271/2022 dt 19.11.2022 fh nr 22320 dt 09.11.2022 akt kol 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 799,750 2022-12-06 2022-12-07 352510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1236/2022 dt 01.11.2022 fh nr 22248 dt 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2022-12-06 2022-12-07 352710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1243/2022 dt 02.11.2022 fh nr 22248 dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,069,730 2022-11-30 2022-12-01 348210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 1249/2022 dt 04.11.2022 fh nr 22289 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2022-11-23 2022-11-25 343610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt03.06.2022 ft nr 1227/2022 dt 28.10.2022 fh nr 22234 dt 28.10.2022 akt kol 28.10.2022