Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 2,889,270 2022-08-22 2022-08-23 249010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 3256/39 dt 21.01.2021 kerk DSHF 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 fat nr 778/22 dt 14.07.2022 fh nr 21581 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,439,740 2022-08-22 2022-08-23 249410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 774 dt 30.06.2022 fh nr 21592 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,088,000 2022-08-18 2022-08-19 247210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 766/2022 dt 13.7.2022 fh 21568 dt 13.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,632,222 2022-08-18 2022-08-19 246910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 750/2022 dt 8.7.2022 fh 21561 dt 12.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,585,740 2022-08-17 2022-08-18 243710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 713 dt 30.06.2022 fh nr 21517 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,292,795 2022-08-17 2022-08-18 243910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/20 dt 24.04.2020 kerkese nr 1223 dt 21.04.2022 kontr 1223/4 dt 22.04.2022 ft rn 717 dt 30.06.2022 fh nr 21546 dt 7.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,356,620 2022-08-17 2022-08-18 243110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 3256/39 dt 21.01.2021 kerk DSHF 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 fat nr 728 dt 01.07.2022 fh nr 21525 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 93,120 2022-08-08 2022-08-09 236810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 697/2022 date 22.06.2022 fh nr 21475 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 26,100 2022-08-05 2022-08-09 233210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim mk 3256/221 dt 07/10/2020 kontrate 763/4 dt 01.03.2022 ft 684/2022 dt 21.06.2022 fh 21456 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,101,178 2022-08-05 2022-08-09 231810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 670/2022 dt 17.06.2022 relacion teknik dt 17.062022 sit periudhe 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,441,674 2022-08-08 2022-08-09 234510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 511/20 dt 24.4.2020 AMSH nr 511/22 dt 4.5.2020 kontrate nr 401/8 dt 24.2.2022 ft nr 688/2022 dt 21.6.2022 fh nr 21445 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 44,400 2022-07-22 2022-07-26 223910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore kont vazhdim nr 925/8 date 18.03.2022 fat nr 664/2022 date 15.06.2022 fh nr 21414 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,690 2022-07-22 2022-07-26 225010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 678/4 date 23.02.2022 fat nr 667/2022 date 16.06.2022 fh nr 21413 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,100 2022-07-18 2022-07-19 215610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 648 dt 14.6.2022 fh 21382 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,466,640 2022-07-13 2022-07-14 212110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 633/2022 date 09.06.2022 fh nr 21342 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 785,160 2022-07-13 2022-07-14 213210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 645/2022 date 13.06.2022 fh nr 21384 date 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 58,200 2022-07-08 2022-07-12 205110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 617/2022 date 07.06.2022 fh nr 617 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,195,828 2022-07-07 2022-07-08 206910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 618/2022 date 07.06.2022 fh nr 21296 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,694,534 2022-07-07 2022-07-08 205810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 616/2022 date 06.06.2022 fh nr 21296 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 99,540 2022-07-06 2022-07-08 203410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.03.2022 fat nr 609/2022 date 03.06.2022 fh nr 21274 date 03.06.2022