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 1,557,000 2022-08-25 2022-08-26 254810130492022 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 724/2022 dt 20.7.2022 fh nr 21649 dt 26.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 150,000 2022-08-24 2022-08-25 252810130492022 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 722/2022 dt 19.07.2022 fh nr 21621dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,800,000 2022-08-24 2022-08-25 253010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 719 dt 19.07.2022 fh 21624 dt 19.072022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-23 2022-08-24 251610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449/4 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 703/2022 dt 18.07.2022 fh nr 21626 dt 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-18 2022-08-22 247010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 696/2022 dt 12.07.2022 fh nr 21566 dt 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,350 2022-08-08 2022-08-09 235010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 457/68 dt 4.6.2020 kerk DSHF nr 1592/4 dt 3.6.2022 kontrate nr 1592/4 dt 3.6.2022 ft nr 661/2022 dt 29.6.2022 fh nr 21512 dt 30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,100 2022-08-08 2022-08-09 238210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 DT 17.6.2022 DSHF dt 1563 dt 31.5.2022 kontrate 1563/4 dt 3.6.2022 ft 642 dt 27.6.2022 fh 21848 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-08-08 2022-08-09 236010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2022 kerk DSHF nr 1307 dt 5.5.2022 kontrate nr 1307/4 dt 17.5.2022 ft nr 644/2022 dt 27.6.2022 fh nr 21485 gt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 167,756 2022-08-08 2022-08-09 235610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 662/2022 dt 29.06.2022.fh nr 21513 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-08 2022-08-09 235810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 660/2022 dt 29.06.2022 fh nr 21515 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,000 2022-08-05 2022-08-09 233010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1634/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 626/2022 dt 20.06.2022 fh nr 21458dt 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-08-08 2022-08-09 236310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1569/4 date 14.06.2022 fat nr 643/2022 date 27.06.2022 fh nr 21483 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-08-05 2022-08-09 232610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 625/2022 dt 20.06.2022 fh nr 21459 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-05 2022-08-08 232410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 641/2022 dt 21.06.2022 fh nr 21262 dt 23.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 794,662 2022-07-25 2022-07-27 228010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 538/2022 dt 08.06.2022 fh nr 21319 dt 08.06.2022 kontr nr 817/4 dt 08.03.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 210,000 2022-07-22 2022-07-26 224810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1470/5 date 03.06.2022 fat nr 613/2022 date 16.06.2022 fh nr 21420 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2022-07-22 2022-07-26 224710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 816/4 date 08.03.2022 fat nr 616 date 16.06.2022 fh nr 21419 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 63,400 2022-07-21 2022-07-25 222410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 4.6.2020 DSHF 1473 dt 23.5.2022 kontrate 147384 dt 31.5.2022 ft 580 dt 14.6.2022 fh 21392 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-07-21 2022-07-25 222510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 8.6.2020 DSHF 816 dt 1.3.2022 Kontrate 816/4 dt 8.3.2022 ft 577 dt 14.6.2022 fh 21393 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 684,000 2022-07-21 2022-07-25 222310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 579 dt 14.6.2022 fh 21391 dt 15.6.2022