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.
    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) 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 41,249 2022-10-06 2022-10-07 293010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1569/4 date 14.06.2022 fat nr 920/2022 date 08.09.2022 fh nr 21879 date 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,700 2022-10-06 2022-10-07 293210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1987/5 date 31.08.2022 mk 1532/128 dt 26.07.2022 dshf nr 1987/1 dt 25.08.2022 fat nr 923/2022 dt 08.09.2022 fh nr 21887dt 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 150,000 2022-10-06 2022-10-07 293310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1634/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 9212022 dt 08.09.2022 fh nr 21887dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 317,000 2022-10-06 2022-10-07 222410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 457/68 dt 4.6.2020 DSHF 1473 dt 23.5.2022 kontrate 147384 dt 31.5.2022 ft 915 dt 08.09.2022 fh 21880 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-10-06 2022-10-07 292810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/68dt 04.6.2020, kontrata nr 1592/4 dt 03.6.22, ft nr 916 dt 08.09.2022 fh nr 21741, dt 09.09.2022, akt kolaudimi dt 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-29 2022-09-30 287410130492022 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 870/2022 dt 30.08.2022 fh nr 21814 dt 31.8.2022 akt kolaud 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,458 2022-09-22 2022-09-23 283010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1916/4 dt 12.08.2022 ft 865/2022 dt 26.08.2022 fh nr 21788 dt 26.08.2022 akt kolaud 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-22 2022-09-23 284210130492022 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 870/2022 dt 29.08.2022 fh nr 21814 dt 30.8.2022 akt kolaud 29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 774 2022-09-21 2022-09-22 282610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 dshf nr 1307 dt 05.05.2022 kontr nr 1307/4 dt 17.05.2022 ft nr 853/2022 dt 24.08.2022 fh nr 21749 dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 565,470 2022-09-21 2022-09-22 282310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 816/2022 dt 16.08.2022 fh nr 21749 dt 17.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2022-09-16 2022-09-19 279010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1533/152 dt 19.07.2020 DFSH 1945/3dt 29.07.2022 kont nr 1945/38 dt 05.08.2022 .fat nr 662/2022 dt 10.08.2022.fh nr 21513 dt 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-15 2022-09-19 276510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, 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 828/2022 dt 22.08.2022 fh nr 21780 dt 25.8.2022 akt kolaud 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,306 2022-09-15 2022-09-19 276410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 458/47 dt 17.06.2020, kont nr 1307/4 dt 17.05.2022, ft nr 823/2022 dt 19.08.2022, fh nr 21762 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-09-08 2022-09-12 270210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/68dt 04.6.2020, kontrata nr 1592/4 dt 03.6.22, ft nr 808 dt 15.08.2022 fh nr 21741, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-09-08 2022-09-09 268110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.06.2020, kon nr 1307/4 dt 17.05.2022, ft nr 479 dt 26.05.2022, fh nr 21189 dt 27.05.2022 akt kol dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,053 2022-09-07 2022-09-08 266310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 17.06.2020 kerk DSHF 1307 dt 5.5.2022 kontrata 1307/4 dt 17.05.2022 ft nr 794/2022 dt 10.08.2022 fh 21712 dt 10.08.2022 akt kol 10.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-07 2022-09-08 266510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, 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 795/2022 dt 10.08.2022 fh nr 21721 dt 10.8.2022 akt kolaud 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-30 2022-08-31 259910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 kontrate nr 1449/4 dt 27.5.2022 ft nr 745/2022 dt 28.7.2022 fh nr 21665 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-08-29 2022-08-30 259010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH1307 dt 05.05.2022 kont nr 1307 dt 17.05.2022 .fat nr 720 dt 19.07.2022.fh nr 21619 dt 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,000 2022-08-29 2022-08-30 259110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 816 dt 01.03.2022 kont nr 1563 dt 31.05.2022 .fat nr 731dt 19.07.2022.fh nr 21620 dt 20.07.2022