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.
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    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 1,401,440 2020-04-16 2020-04-17 68110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1046/4, dt 06.3.2020,ft nr260555772, dt 1.4.2020, seri260555772 fh 165472, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,298 2020-04-16 2020-04-17 66510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1382/4, dt 21.3.2020,MK 1006/13 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr260555754, dt31.3.2020, seri260555754 fh 16533, dt31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 270,440 2020-04-14 2020-04-15 600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 999/18, dt 22.05.2019, AMSH 1012/11, dt 24.05.2019, kon 1048/4 dt 06.03.2020, ft nr 260554829, dt 16.03.2020, fh 16467, dt 16.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,576,620 2020-04-10 2020-04-14 588710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna vazhdim kontr 1046/4 dt 06.03.2020 ft 260555091 dt 19.03.2020 fh 16482 dt 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2020-04-10 2020-04-14 58810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna vazhdim kontr 1046/4 dt 06.03.2020 ft 260554824 dt 16.03.2020 fh 16468 dt 16.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2020-04-08 2020-04-09 55810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1046/4 dt 6.3.20.MK nr 1011/10 dt 15.5.19.AMSH 1012/10 dt 17.5.19.fat nr 260554381 seri 260554381 dt 11.3.20.fh nr 16456 dt 11.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,007,285 2020-03-09 2020-03-10 40410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 3476/4, dt 14.10.2019,.ft nr 260551684, seri 260551684 dt 30.01.2020, fh 16216, dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,488,000 2020-03-03 2020-03-05 343010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr260551661 seri 260551661dt 30.1.2020fh nr 16226dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,731 2020-03-04 2020-03-05 37910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1006/13, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 864/4, dt 17.05.2020, ft n r260552965, dt 19.02.2020, fh 16309, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,235,019 2020-03-03 2020-03-05 32810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019fat nr260551240seri 260551240dt 24.1.2020fh nr 16191dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,004,400 2020-03-04 2020-03-05 37810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4015/4, dt 10.12.2019, ft nr 260553053, dt 20.02.2020, fh 16319, dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,090,000 2020-03-03 2020-03-05 35110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr177/5dt4.2.2020.urdh prok nr 2702 dt 23.7.2019.,njoft fit nr 2702/4 dt 30.8.19.fat nr260552637seri 260552637dt 13.2.2020fh nr 16286dt13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,664,210 2020-02-28 2020-03-02 31110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr260550765 seri 260550765dt 16.1.2020fh nr 16143dt16.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 849,720 2020-02-19 2020-02-21 20810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr199/4 dt 16.01.2020.MK 1010/8 DT 15.5.2019. AMSH 1012/10dt17.05.2019,fat nr 260551239seri260551239 dt 24.1.2020.fh nr 16189dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 21,970 2020-02-19 2020-02-21 20910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr344/4 dt 16.01.2020.MK 1012/9 DT 15.5.2019. AMSH 1012/10dt17.05.2019,fat nr 260551238seri260551238dt 24.1.2020.fh nr 16188dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 265,780 2020-02-19 2020-02-21 22010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr199/4 dt 16.01.2020.MK 1010/8 DT 15.5.2019. AMSH 1012/10dt17.05.2019,fat nr 260551662seri260551662dt 30.1.2020.fh nr 16221dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 118,800 2020-02-18 2020-02-19 20510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr347/4dt16.1.2020.MK 1012/9 dt 15.5.2019.AMSH 1012/10 dt17.5.2019.fat nr6260551237seri 260551237dt 24.01.2020 fh nr 16187dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 93,960 2020-02-17 2020-02-18 17510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 353/4 dt 20.01.2020 fat nr 260551079 seri 260551079 dt 22.01.2020 fh 16158 dt 22.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,888,182 2020-02-13 2020-02-14 12310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4116/4 dt 18.12.2019.fat nr 260550600 seri 260550600 dt 14.1.2020.fh nr 16124 dt 14.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-12-30 2019-12-31 327110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3476/4, dt 14.10.2019, ft nr 260549809, dt 27.12.2019, seri 260549809,fh 16070 dt 27.12.2019