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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  • 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 528,000 2022-12-12 2022-12-13 358910130492022 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 1219/2022 dt 15.11.22, fh nr 22366 dt 16.11.22, akt kol dt 15.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 361,200 2022-12-06 2022-12-09 351910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.22 kerkese dshf nr 1945/249 dt 14.10.2022 kont nr 1945/249 dt 26.10.2022 ft nr 53982/2022 dt 31.10.2022 fh nr 22242 dt 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 562,800 2022-12-06 2022-12-07 352010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1126/2022 dt 25.10.2022 fh nr 22211 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800,000 2022-12-06 2022-12-07 352110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 1127/2022 dt 25.10.2022 fh nr 22204 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2022-11-30 2022-12-01 345810130492022 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 1151/2022 dt 01.11.2022 relacion teknik dt 08.11.2022 periudhe 18.09-17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060 2022-11-30 2022-12-01 347710130492022 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 1171/2022 dt 03.11.22, fh nr 22267 dt 03.11.22, akt kol dt 03.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,524,180 2022-11-30 2022-12-01 346610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, 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 1163/2022 dt 02.11.22, fh nr 22266 dt 03.11.22, akt kol dt 02.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,047,680 2022-11-30 2022-12-01 347610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1174/2022 date 03.11.2022 fh nr 22270 date 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,096,090 2022-11-23 2022-11-25 343510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2021 fat nr 1139/2022 date 28.10.2022 fh nr 22233 date 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,680,480 2022-11-18 2022-11-21 337310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1129/2022 date 25.10.2022 fh nr 22202 date 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,100 2022-11-16 2022-11-18 333910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1800/4 date 30.06.2022 fat nr 1099/2022 date 19.10.2022 fh nr 22181 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 748,800 2022-11-16 2022-11-18 335510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1223/4 date 22.04.2022 fat nr 1105/2022 date 20.10.2022 fh nr 22174 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,153,700 2022-11-16 2022-11-17 336310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1110/2022 date 21.10.2022 fh nr 22183 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 112,000 2022-11-16 2022-11-17 336010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/57 date 01.09.2022 fat nr 1111/2022 date 21.10.2022 fh nr 22182 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,348,000 2022-10-19 2022-11-16 309010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V materjale mjekesore mk nr 64/21 dt 16.02.2022, kon nr 64/102 dt 22.06.2022, ft nr 893/2022 dt 16.08.2022 fh nr 100 dt 16.08.2022 relacion teknik nr 64/148 dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,316,000 2022-11-04 2022-11-16 322010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- FV pajisje mjeksore loti 11 mk nr 2278/69 dt 17.12.2021 , MSHMS nr 15/68 dt 08.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1023 date 0510.2022 fh nr 22091date 05.10.2022, akt kolaud. dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 109,500 2022-11-10 2022-11-11 329710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekseore, mk nr 3256/18 dt 01.10.2020, kon nr 2348/4 dt 30.09.22,ft nr 1079 dt 13.10.22, fh nr 22119 dt 13.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060,756 2022-10-31 2022-11-01 320110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kontr vazh nr 1223/4 dt22.04.2022 ft nr 1047/22 dt 4.10.2022 fh nr 22058 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 277,128 2022-10-31 2022-11-01 320010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Materiale mjekesore kontr vazh nr 678/9 dt30.06.2022 ft nr 1046/22 dt 4.10.2022 fh nr 22060 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 183,840 2022-10-27 2022-10-31 316010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 1696/6 dt 30.04.2021 DSHF nr 925dt 11.03.2022.kont nr 925/57 dt 01.09.2022 fat nr 985/2022 dt 16.9.2022.fh nr 21936 dt 16 09.2022