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) 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 525,540 2019-10-03 2019-10-04 216010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 1992/4, dt 29.05.2019, ft nr 260544368, dt 10.09.2019, fh 15243, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 360,760 2019-10-03 2019-10-04 216610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2020/4, dt28.5.2019,.fat nr 260544736 seri 260544736dt 17.9.2019.fh nr 15265 dt 17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,182,465 2019-10-01 2019-10-03 215410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr 1992/4, dt 29.5.2019,.fat nr 260544637 seri 260544637dt 16.9.2019.fh nr 15262 dt 16.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 380,000 2019-09-30 2019-10-01 213510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2702/13, dt11.9.2019,fat nr 260544562 seri 260544562 dt 13.9.2019.fh nr 15258 dt 13.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 871,875 2019-09-27 2019-09-30 213210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2753/4, dt 13.8.2019,fat nr 260544367seri 260544367dt 10.9.2019.fh nr 15244 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 570,000 2019-09-27 2019-09-30 213810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602barna,sipas kontrates nr2702/13, dt 11.9.2019,up nr 2702 dt 23.7.19.njoft fit 2702/4 dt 30.8.2019.fat nr 260544563 seri 260544563 dt 13.9.2019.fh nr 15257 dt 13.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2019-09-26 2019-09-27 210310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna,sipas kontrates ne vazhdim nr 2020/4, dt28.5.2019,fat nr260544306 seri 260544306dt 9.9.2019.fh nr 15231 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-26 2019-09-27 210410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna,sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019,fat nr260544307 seri 260544307 dt 9.9.2019.fh nr 15232 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-25 2019-09-26 209010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr1992/4, dt 29.5.2019, ft 4260543991 , seri260543991 dt 2.9.2019, fh 15193 dt 2.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,174,007 2019-09-18 2019-09-19 199410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2020/4, dt 28.05.2019, ft nr 260543839, dt 28.08.2019, fh 15168, dt 28.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 930,000 2019-09-12 2019-09-13 193010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates nr 2753/4, dt 13.08.2019, ft nt 260543184, dt 15.08.2019, fh 15083, dt 15.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,462,747 2019-09-12 2019-09-13 194010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2020/4, dt 28.05.2019, ft nr 260543250, dt 16.09.2019, fh 15084, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-12 2019-09-13 193110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates nr 1992/4, dt 29.05.2019, ft nr 2605413183, dt 15.08.2019, fh 15087, dt15.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 881,473 2019-09-12 2019-09-13 194210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 1948/4, dt 27.05.2019, ft nr 260543294, dt 16.08.2019, fh 15085, dt 16.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,674,000 2019-08-23 2019-08-26 190010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr.2753/4 dt 13.08.2019 ft 260543137 dt 14.08.2019 fh 15070 dt 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,051,080 2019-08-20 2019-08-21 182210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019, ft nr260542654, seri 260542654, dt 2.8.2019, fh 15001, dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 630,500 2019-08-20 2019-08-21 182110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2356/4, dt 21.06.2019, ft nr 260542660, seri 260542660, dt 2.8.2019, fh 15002, dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,844 2019-08-19 2019-08-20 175210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 227/4, dt 28.1.2019, ft nr 260542328, seri260542328, dt 26.07.2019, fh 14931, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 712,283 2019-07-25 2019-07-26 161210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2027/4 dt30.5.2019 .fat nr 260541054 seri 260541054 dt 3.7.2019.fh nr 14783dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 993,504 2019-07-25 2019-07-26 161310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1948/4 dt 27.5.2019 .fat nr 260541051 seri 260541051 dt 3.7.2019.fh nr 14781 dt 3.7.2019