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 1,313,850 2019-07-24 2019-07-25 158310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1992/4 dt29.5.2019 .fat nr 260541594 seri 260541594 dt 12.7.2019.fh nr 14863 dt 12.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,239,341 2019-07-24 2019-07-25 158410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2020/4 dt28.5.2019 .fat nr 260541595 seri 260541595 dt 12.7.2019.fh nr 14862 dt 12.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 270,440 2019-07-19 2019-07-22 153010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2082/4 dt 30.5.2019 ,MK nr 999/18 dt 22.5.2019.AMSH nr 1012/11dt 24.5.2019.fat nr 260541053 seri260541053 dt3.7.2019.fh nr 14779 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 363,750 2019-07-19 2019-07-22 153110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2356/4dt 21.6.2019 .fat nr 260541052 seri 260541052 dt 3.7.2019.fh nr 14778 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-07-16 2019-07-17 150110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kont ne vazhdim nr 1992/4 dt 29.5.2019 ,.fat nr260540811 seri 260540811 dt 27.6.2019.fh nr 14748 dt 27.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 996,543 2019-07-10 2019-07-11 146110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 1948/4dt 27.5.2019, fat nr 260540682 seri 260540682 dt 25.6.2019 fh nr 14736 dt 25.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 218,250 2019-07-09 2019-07-10 144510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1010/8, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kontrate nr 2356/4, dt 21.06.2019, fat nr 260540565, dt 21.06.2019, fh 14725, dt 21.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,292,744 2019-07-04 2019-07-08 140710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2020/4, dt 19.06.2019, , mk 1000/17, dt 22.05.2019. AMSH 1000/18, dt 22.05.2019, fat nr 260540433, dt 19.06.2019, fh nr 14704, dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-06-24 2019-06-25 128110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 1992/4, dt29.5.2019, fat nr260539614. seri 260539614, dt 06.06.2019, fh nr 14606, dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 28,950 2019-06-24 2019-06-25 128510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 130/19, dt22.2.2019, fat nr260539687. seri 260539687, dt 07.06.2019, fh nr 14607, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-06-13 2019-06-14 120610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 1992/4 dt 29.05.2019.MK nr 1011/10 dt 15.5.2019.AMSH 1012/10 dt 17.05.2019 fat260539311seri 260539311dt 30.5.2019..fh nr 14553dt30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 275,100 2019-06-13 2019-06-14 119910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr vazhdim nr 1948/4 dt 27.05.2019,fat nr 260539381 seri 260539381 dt 31.05.2019.fh nr 14571 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 483,450 2019-06-13 2019-06-14 120010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr vazhdim nr 2027/4 dt 30.05.2019,fat nr 260539379 seri 260539379 dt 31.05.2019.fh nr 14581 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,611,500 2019-06-13 2019-06-14 119710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 2027/4 dt 30.05.2019.MK nr 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.05.2019 fat260539380seri 260539380dt 31.5.2019..fh nr 14554 dt31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 39,300 2019-06-13 2019-06-14 119810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr vazhdim nr 1948/4 dt 27.05.2019,fat nr 260539383 seri 260539383 dt 31.05.2019.fh nr 14569 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 209,600 2019-06-12 2019-06-13 118210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 1948/4 dt 27.05.2019.MK 1002/16 dt 15.5.2019.AMSH 1012/12 dt17.05.2019 fat nr 260539254seri 260539254 dt 29.5.2019..fh nr 14545 dt29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 799,400 2019-06-05 2019-06-06 112510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 207/22, dt 16.5.2019,urdh prok nr 4005 dt 6.9.2018.MK 4005/15 DT 19.10.2018.fature nr 260538766 seri 260538766 dt 21.5.2019, fh nr 14510 dt 21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,134,000 2019-05-30 2019-05-31 110510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 356/4, dt 29.1.2019, fature nr 260538130 seri 260538130 dt 10.5.2019, fh nr 14451 dt 10.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,133,000 2019-05-20 2019-05-28 100510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate ne vazhdim nr.1262/4 dt 28.3.2019 fat,260537674 dt 02.05.2019 fh 14403 dt 03.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,243,364 2019-05-27 2019-05-28 108010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1262/4, dt 28.3.2019,.fature nr 260538131 seri 260538131dt 10.5.2019, fh nr 14450 dt 10.5.2019