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) LEKLI All 674,941,954.00 310 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) LEKLI Tirane 557,430 2020-02-19 2020-02-21 22110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr546/4 dt 28.01.2020.MK 2299/13 DT 8.8.2019.urdh prok 2299 DT14.06.2019,fat nr 196seri82712990 dt 30.1.2020.fh nr 16220 dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 23,140 2020-02-17 2020-02-18 16710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 343/4dt 21.01.2020 fat nr 137 seri82712931 dt 22.01.2020 fh 16169dt 22.01.2020.MK 1012/9dt 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 705,087 2020-02-14 2020-02-17 16610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr37/2dt 7.1.2020.MK nr 3135/12dt 24.5.2019.AMSH 3135/13 dt 23.7.2019fat nr 31 seri 82712825dt 8.1.2020.fh nr 16092 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 787,900 2020-02-14 2020-02-17 15410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr 198/4dt16.1.2020.MK nr 1000/17 DT 22.5.2019.AMSH nr 1000/18 dt 22.5.2019fat nr 143seri82712937dt 22.1.2020.fh nr 16170 dt 22.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,939,200 2020-02-10 2020-02-12 9810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.05.2019.kont nr 4118/4 dt 27.12.2019.fat nr 30 seri 842712824 dt 8.1.2020.fh nr 16091 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 159,240 2019-12-16 2019-12-17 307910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4012/4 dt10.12.2019 MK1000/17DT 22.5.2019.AMSH 1000/18 DT 22.5.2019.fat nr51906seri 82712664dt11.12.2019 fh nr 15923dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,169,949 2019-12-16 2019-12-17 309110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4013/4 dt10.12.2019 MK1000/17 DT 22.5.2019.AMSH 1000/18 DT 22.5.2019.fat nr1913seri 82712671 dt 12.12.2019 fh nr 15949 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 11,212,339 2019-12-16 2019-12-17 309810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3913/5 dt11.12.2019 MK1009/13 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr1917seri 82712675 dt 12.12.2019 fh nr 15950 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,874,565 2019-12-12 2019-12-13 305310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr4016/4dt6.12.2019.MK1001/28 DT 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr1903seri82712661 dt 10.12.2019 fh nr 15924dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,294,747 2019-12-05 2019-12-06 289210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont nr 1855/17dt 24.10.2019.fat nr 1810 seri82712568dt 18.11.2019.fh nr 15839 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 419,200 2019-12-04 2019-12-05 285610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3574/4, dt 6.11.2019, ft nr 1788, dt 20.11.2019, seri 82712546, fh nr 15818 dt 20.11.2019.MK 1008/14 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,800 2019-11-18 2019-11-19 267710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/23, dt 14.10.2019,.fat nr1621seri 82450178 dt30.10.2019.fh nr 15655dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 635,500 2019-11-18 2019-11-19 267510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3452/4, dt 10.10.2019,.fat nr 1620seri82450177 dt30.10.2019.fh nr 15653dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 153,000 2019-11-08 2019-11-11 258010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/4, dt 14.10.2019,fat nr1622seri782450179 dt 30.10.2019.fh nr 15654dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,209,552 2019-11-07 2019-11-08 256810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2482/23, dt 14.10.2019,up 2482DT 5.7.2019.njoft fit2482/5 DT 27.8.2019.fat nr1514seri 82450071 dt 15.10.2019.fh nr 15588dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,652,300 2019-11-06 2019-11-07 255510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3452/4, dt 10.10.2019,MK 1006/13 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr1516 seri 82450073dt 17.10.2019.fh nr 15573 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,543,000 2019-11-06 2019-11-07 255610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2482/24, dt 14.10.2019,up nr 2482DT 5.7.2019.njoft fit nr 24812/5 dt 27.8.2019.fat nr1513 seri 82450070dt 17.10.2019.fh nr 15572 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 222,972 2019-11-04 2019-11-05 250210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2299/21, dt 22.8.2019.fat nr1504seri 82450061dt 16.10.2019.fh nr 15550dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 954,008 2019-10-30 2019-10-31 246610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3237/4, dt20.9.2019..fat nr1495seri 8450052dt15.10.2019.fh nr 15540dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 636,960 2019-10-30 2019-10-31 246710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3236/4, dt20.9.2019..fat nr1496seri 8450053dt15.10.2019.fh nr 15541dt 15.10.2019