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) LEKLI All 674,941,954.00 310 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) LEKLI Tirane 11,613,750 2019-08-14 2019-08-15 170310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 1855/12 date 19.07.2019 fat nr 997 date 19.07.2019 sr 75602004 fh nr 14910 date 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,967,920 2019-08-13 2019-08-14 167010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 1995/4 dt31.5.2019.fat nr960 seri 75519467 dt 12.7.2019. fh nr 14951dt 12.7.2019, MK 1012/9 dt 17.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,467,299 2019-07-25 2019-07-26 161110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2220/4 dt 18.6.2019 .MK 1006/13 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 923 seri 75519430dt 3.7.2019.fh nr 14782 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-07-10 2019-07-11 146010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 207/23 dt 16.5.2019, fat nr 886 seri 75519393 dt 26.6.2019 fh nr 14743 dt 26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 286,847 2019-06-24 2019-06-25 128710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2027/4, dt 30.05.2019, fat nr 759, seri 75519266, dt 07.06.2019, fh nr 14612, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,249,710 2019-06-24 2019-06-25 127710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kont. nr 2042/4, dt 31.05.2019, fat nr 747, seri 75519254, dt 05.06.2019, fh nr 14596, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,327,040 2019-06-24 2019-06-25 128810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2021/4, dt 29.05.2019, fat nr 757, seri 75519264, dt 07.06.2019, fh nr 14611, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 278,670 2019-06-24 2019-06-25 128610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2026/4, dt 29.05.2019, fat nr 57, seri 75519265, dt 07.06.2019, fh nr 14613, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,035,477 2019-06-24 2019-06-25 127610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, up14005, dt 6.9.2018, MK 4005/15, dt19.10.2018, kont. nr 207/12, dt 5.4.2019, fat nr748, seri 75519255, dt 05.06.2019, fh nr 14603, dt 5.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,073 2019-06-19 2019-06-21 124210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kontrates ne vazhdim nr 1565/4, dt 17.04.2019, fature nr 725, seri 75519232, dt 31.05.2019, fh nr 14575, dt 31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-06-05 2019-06-06 112610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 207/23, dt 16.5.2019,urdh prok nr 4005 dt 6.9.2018.MK 4005/15 DT 19.10.2018.fature nr 660 seri 75519167 dt 21.5.2019, fh nr 14503 dt 21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-05-23 2019-05-24 103910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 207/13 dt 05.4.2019,.fature nr597 seri 75519104 dt 7.5.2019, fh nr 14420 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,074 2019-05-08 2019-05-09 89110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1565/4 dt 17.4.2019.MK 910/6 dt 23.4.2018.AMSH 882/1 dt 23.4.2018..fat nr 521 seri 75519028 dt 24.4.2019. fh nr 14371 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-04-19 2019-04-24 79310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna ,MK 4005 DT 6.9.2018.MK 4005/15 DT 19.10.2018kontrate nr.207/13 dt 5.4.2019 fat, nr460 seri74084817dt 9.4.2019 dhe flete hyrje 14232 dt. 9.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 18,047,280 2019-04-11 2019-04-12 67110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr652/4 dt 7.2.2019,fat nr 405 seri 74084762 dt 27.03.2019.fh nr 14151 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,032,395 2019-04-11 2019-04-12 67210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 527/4 dt 31.1.2019,fat nr 406 seri 74084763 dt 27.03.2019.fh nr 14150 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,717,170 2019-03-20 2019-03-21 47810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr597/4 dt 6.2.2019,. fat nr 278 seri 74080035 dt 28.02.2019 fh nr 13996 dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,511,820 2019-03-20 2019-03-21 47610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr652/4 dt7.02.2019,MK 912/10 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 276 seri 74080033 dt27.02.2019 fh nr 13994dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,726,500 2019-03-20 2019-03-21 47710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr527/4 dt 31.1.2019,. fat nr 277 seri 74080034 dt 28.02.2019 fh nr 13995 dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 751,970 2019-03-20 2019-03-21 47410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 796/4 dt 25.02.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 280 seri 74080037 dt28.02.2019 fh nr 13992dt 28.02.2019