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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 902,400 2022-07-25 2022-07-27 226610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 665/2022 dt 17.06.2022 fh nr 21429 dt 17.06.2022 nr kontr 601/10 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 949,500 2022-07-22 2022-07-26 224910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/38 date 27.05.2022 fat nr 21412 date 16.06.2022 fat nr 662/2022 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,599,920 2022-07-22 2022-07-26 224010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 656 date 15.06.2022 fh nr 21403 date 15.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,356,480 2022-07-13 2022-07-14 213310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 646/2022 date 13.06.2022 fh nr 21328 date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,374,250 2022-07-12 2022-07-13 208410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 625/2022 dt 08.06.2022 ,fl hyr nr 21329 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2022-07-12 2022-07-13 208510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 627/2022 date 08.06.2022 fh nr 21328 date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 146,880 2022-07-12 2022-07-13 207710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 601/6 dt 21.02.2022 ft 626/2022 dt 08.06.2022 fh nr 21330 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,931,400 2022-07-12 2022-07-13 209110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 194/16 dt 03.03.2022 mk 127/3 dt 20.01.2021 DSHF nr 194/12 dt 01.03.2022.fat nr 628/2022 dt 08.06.2022.fh nr 21321 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-07-12 2022-07-13 208710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 216/10 dt 15.03.2021 kont nr 593/8 dt 11.03.2022 .fat nr 629/2022 dt 08.06.2022.fh nr 21327 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,159,400 2022-07-06 2022-07-12 205410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 612/2022 date 06.06.2022 fh nr 21277 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 59,760 2022-06-30 2022-07-01 198610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 194/16 dt 03.03.2022 mk 127/3 dt 20.01.2021 DSHF nr 194/12 dt 01.03.2022.fat nr 591/2022 dt 31.05.2022.fh nr 21197 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,230,500 2022-06-27 2022-06-28 194810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 194/38 dt 27.05.2022 mk 127/3 dt 20.01.2021 kerkese DSHF 459 dt 15.02.2022 ft 581/2022 dt 30.05.2022 fh nr 21215 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 444,000 2022-06-23 2022-06-24 192910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 194/16 dt 03.03.2022 mk 127/3 dt 20.01.2021 DSHF nr 194/12 dt 01.03.2022.fat nr 580/2022 dt 30.05.2022.fh nr 21197 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 34,800 2022-06-22 2022-06-23 191710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 677/4 dt 01.03.2022 mk 3256/22 dt 07.10.2021 DFSH 677 DT 15.02.2022 fat nr 578/2022 dt 27.05.2022.fh nr 21196 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 212,160 2022-06-22 2022-06-23 190710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 574/2022 dt 26.05.2022 fh 21181 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-06-17 2022-06-21 186610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 216/10 dt 15.03.2021 kont nr 593/8 dt 11.03.2022 .fat nr 559/2022 dt 19.05.2022.fh nr 21019 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 300,000 2022-06-20 2022-06-21 187210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 562/2022 dt 20.05.2022 fh 20970 dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 976,800 2022-06-15 2022-06-16 181310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 601/6 dt 21.02.2022 ft 396/2022 dt 11.04.2022 fh nr 20951 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,253,204 2022-06-15 2022-06-16 184410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat516/2022 dt 10.05.2022 ,sit periudha 01.03.2022-04.05.2022 relacion teknik dt 01.03-2022-04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 918,667 2022-06-14 2022-06-15 184310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 515/2022 dt 10.05.2022 ,sit periudha 01.03.2022-04.05.2022 relacion teknik dt 01.03-2022-04.05.2022