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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 7,234,302 2022-08-29 2022-08-30 257810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 20129/2022 dt 26.7.2022 fh nr 21657 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-08-29 2022-08-30 257110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 20055 dt 25.07.2022 fh 21645 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 294,600 2022-08-25 2022-08-26 256210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 20053/2022 date 25.07.2022 fh nr 21508 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,700 2022-08-18 2022-08-19 144910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 19076/2022 dt 04.07.2022 fh nr 21529 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 116,160 2022-08-18 2022-08-19 245610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 19202/2022 dt 6.7.2022 fh nr 21569dt 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,922,300 2022-08-18 2022-08-19 246110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2160/19dt 14.10.2021, kont nr 383/24 dt 24.5.2022 ,fat nr 19209/2022 dt 6.7.2022 ,fh nr.21538 dt 6.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 113,500 2022-08-18 2022-08-19 244810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 457/72 dt 8.6.2020 kerk DSHF nr 1476 dt 23.5.2022 kont ne vazhdim nr 1476/4 dt 2.6.2022 ft nr 19049/2022 dt 4.7.2022 fh 21527 dt 4.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 589,200 2022-08-08 2022-08-09 235910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18733/2022 date 29.06.2022 fh nr 21508 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 486,080 2022-08-05 2022-08-09 232910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 kont 1358/54 dt16.05.2022 ft nr 18364/2022 dt 20.06.2022 fh nr 21460dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,955 2022-08-05 2022-08-09 233110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1557/4 date 06.06.2022 mk 457/48 dt 17.06.2020 dshf nr 1557 dt 3105.2022 fat nr 18440/2022 dt 21.06.2022 fh nr 21289 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 409,000 2022-08-08 2022-08-09 237710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 383/24 dt 24.05.2022 mk 2160/19 dt 14.10..2020 DSHF 1352 dt 10.05.2022 fat 18693 dt 28..6.2022 fh 21498 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,845,440 2022-08-08 2022-08-09 236610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1305/4 date 11.05.2022 fat nr 18630/2022 date 27.06.2022 fh nr 21478 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-08-05 2022-08-09 233810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18059/2022 date 22.06.2022 fh nr 21365 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 263,750 2022-08-05 2022-08-09 232010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 18561/2022 date 23.06.2022 fh nr 21134 date 23.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 283,750 2022-08-04 2022-08-08 232110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/22 dt 8.6.2020 DSHF 1476 dt 23.5.2022 kontrate 1476/4 dt 2.6.2022 ft 18521 dt 23.6.2022 ft 21466 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 327,600 2022-07-21 2022-07-25 223710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/70 dt 5.6.2020 DSHF 1551 dt 31.5.2022 kontrate 1551/4 dt 2.6.2022 ft 18143 dt 14.6.2022 fh 21389 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-07-21 2022-07-25 222810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 18140 dt 14.6.2022 fh 21396 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-07-21 2022-07-25 223310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 18194 dt 15.6.2022 fh 21404 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 113,500 2022-07-21 2022-07-25 222110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/22 dt 8.6.2020 DSHF 1476 dt 23.5.2022 kontrate 1476/4 dt 2.6.2022 ft 18139 dt 14.6.2022 ft 21388 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-07-18 2022-07-19 215110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18059/2022 date 13.06.2022 fh nr 21365 dt 13.6.2022