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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    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 1,200,000 2022-11-18 2022-11-21 338110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 1211 dt 25.10.2022 fh 22208 dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,800 2022-11-14 2022-11-15 327910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532 dt 26.07.2022 kerkese nr 1987/1 dt 25.08.2022 kontr nr 1987/5 dt 31.08.2022 ft nr 1134 dt 13.10.2022 fh nr 22136 dt 22136 dt 14.10.2022 akt kol 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2022-11-10 2022-11-11 328410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/187, dt 22.09.22, ft nr 1132 dt 13.10.22, fh nr 22130 dt 14.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-10 2022-11-11 329010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/226, dt 10.10.22, ft nr 1133 dt 14.10.22, fh nr 22129 dt 14.10.22, akt kol dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,793,840 2022-11-09 2022-11-10 326210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrate nr 1945/163 dt 14.9.2022 ft nr 1135/2022 dt 13.10.2022 fh 22132 dt 14.10.2022 akt kolaud 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-07 2022-11-08 325310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 ,dshf nr 1945/114dt 02.09.2022, kont nr 1945/226 date 10.10.2022 fat nr 1111/2022 date 11.10.2022 fh nr 22114 date 12.10.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,800 2022-11-04 2022-11-07 323210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrate nr 1987/21 dt 14.09.2022 mk nr 1532/128 dt 26.07.2022 dshf nr 1987/8 dt 02.09.2022 ft nr 1067/2022 dt 07.10.2022 fh nr 22094 dt 07.10.2022 akt kolaud 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2022-10-31 2022-11-01 319610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt03.06.2022 ft nr 1057/22 dt 4.10.2022 fh nr 22063 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,100 2022-10-31 2022-11-01 319810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1945/187 dt22.09.2022 ft nr 1058/22 dt 4.10.2022 fh nr 22062 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 774,158 2022-10-17 2022-10-18 305610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/166 dt 14.09.2022 mk 1533/152 dt 19.07.2022 DSHF nr 1945/119 dt 06.09.2022 ft nr 977/2022 dt 19.09.2022 fh nr 21951 dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,532 2022-10-13 2022-10-14 301410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/166 dt 14.09.2022 mk 1533/152 dt 19.07.2022 DSHF nr 1945/119 dt 06.09.2022 ft nr 967/2022 dt 15.09.2022 fh nr 21940 dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 316,560 2022-10-12 2022-10-13 30280130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrate nr 1945/163 dt 14.9.2022 ft nr 975 dt 19.9.2022 fh 21960 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-10-12 2022-10-13 301310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1532/128 dt 26.07.2022 DFSH 1987/8 dt 02.09.2022 kont nr 1987/21 dt 14.09.2022 .fat nr 966/2022 dt 15.09.2022.fh nr 21941 dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,685,712 2022-10-12 2022-10-13 303010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 974 dt 19.9.2022 fh 21964 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,740 2022-10-12 2022-10-13 30240130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,mk 215915 dt 15.10.2021 kerkes DSHF 192/7 dt 19.7.2022 kontrate 192/11 dt 14.9.2022 ft 991 dt 19.9.2022 fh 21956 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,660,800 2022-10-10 2022-10-11 295810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 942/2022 dt 12.09.2022 fh nr 21814 dt 12.09.2022 akt kolaud 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,056,300 2022-10-07 2022-10-10 294910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1470/5 date 03.06.2022 fat nr 917/2022 date 09.09.2022 fh nr 21897 date 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 104,700 2022-10-06 2022-10-07 293110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1569/4 date 14.06.2022 fat nr 919/2022 date 08.09.2022 fh nr 21483 date 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 398,970 2022-10-06 2022-10-07 293510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/68 dt 4.6.2020 DSHF 1471 dt 23.5.2022 Kontrate 1471/4 dt 31.5.2022 ft 918/2022 dt 08.09.2022 fh 21394 dt 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 876,000 2022-10-06 2022-10-07 293410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 922 dt 08.09.2022 fh 21884 dt 09.09.2022