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
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  • Lista e plote e Kategori Shpenzimi
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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 4,107,818 2019-12-24 2019-12-26 318310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kon nr 4116/4, dt 18.12.2019, MK 1000/17dt 22.5.2019.AMSH1000/18 dt 22.5.2019.ft nr 260549447, dt 19.12.2019, seri 260549447, fh16018, dt 19.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,692,600 2019-12-17 2019-12-18 314610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates nr 4015/4 dt 10.12.2019.MK3135/12dt 24.5.2019.AMSH 3135/13 dt 23.7.2019.fat nr 260549205 seri 260549205 dt 13.12.2019,fh nr 15984 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,375,351 2019-12-16 2019-12-17 312310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4013/4 dt 10.12.2019 MK10090/17 DT 22.5.2019.AMSH 1000/18 DT 22.5.2019.fat nr 260549076seri260549076dt 10.12.2019 fh nr 15916 dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,576,620 2019-12-12 2019-12-13 305010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr260549095seri260549095dt 11.12.2019 fh nr 15932dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,022,301 2019-12-12 2019-12-13 302810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr 3992/4dt5.12.2019.MK 999/19 ST 23.5.2019.AMSH 1002/11dt 24.5.2019.fat nr260548920seri260548920 dt 6.12.2019 fh nr 15899 dt 6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 23,021 2019-12-11 2019-12-12 300410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 .602-barna, sipas kon ne vazhdim nr 130/19, dt 22.02.2019, ft 260545929, dt 06.12.2019,seri 260545929, fh 15900, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 465,000 2019-12-10 2019-12-11 296210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 2753/4 dt 13.8.2019 . fat nr260545072seri 260545072dt 24.09.2019.fh 15347 dt 24.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 244,125 2019-12-10 2019-12-11 296310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 2753/4 dt 13.8.2019 . fat nr260545145seri 260545145dt 25.09.2019.fh 15364 dt 25.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,900,967 2019-12-04 2019-12-05 285210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3359/4, dt 04.10.2019,. ft nr 260548008, dt 19.11.2019, seri 260548008, fh nr 15809 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-12-04 2019-12-05 282710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019, ft nr 260547936, dt 18.11.2019, seri 260547936, fh nr 15787 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2019-11-07 2019-11-11 256910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019,.fat nr 260546811 seri 260546811 dt 28.10.2019.fh nr 15634 dt28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-10-30 2019-10-31 247010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrate nr3476/4, dt14.10.2019.MK 1011/10 dt 15.5.2019.AMSH1012/10 dt 17.5.2019...fat nr260546138seri 260546138dt14.10.2019.fh nr 15530dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,900,000 2019-10-30 2019-10-31 246110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2702/13, dt11.9.2019..fat nr260546137seri 260546137dt14.10.2019.fh nr 15515dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 35,126 2019-10-28 2019-10-29 242010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 130/19, dt 22.2.2019,fat nr 260545847 seri 2605458427 dt 8.10.2019.fh nr 15454dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 760,000 2019-10-28 2019-10-29 241910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 2702/13, dt 11.9.2019,fat nr 260545842 seri 260545842 dt 8.10.2019.fh nr 15455dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 524,000 2019-10-25 2019-10-28 240610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3359/4, dt 4.10.2019,.fat nr260545791seri 260545791dt 7.10.2019.fh nr 15443dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 970,553 2019-10-25 2019-10-28 241010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr3359/4, dt 4.10.2019,MK1002/16 dt 15.5.2019.AMSH1012/12 dt 17.5.2019.fat nr260545840seri 260545840dt 8.10.2019.fh nr 15456dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,302,092 2019-10-25 2019-10-28 240810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3237/4, dt 20.9.2019,.fat nr260545844seri 260545844dt 8.10.2019.fh nr 15462dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,128,050 2019-10-09 2019-10-10 223710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr3237/4, dt20.9.2019,.fat nr260545073 seri 260545073dt24.09.2019.fh nr 15346 dt 24.09.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,150 2019-10-08 2019-10-09 222410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr3237/4, dt 20.09.2019,fat nr 260545042seri260545042 dt23.9.2019.fh nr 15330 dt23.9.2019.MK 1000/17 dt 22.5.2019.AMSH 1000/18 ,dt 22.05.2019