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) 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 116,400 2022-06-30 2022-07-01 201910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 764/4 date 01.03.2022 fat nr 599/2022 date 01.06.2022 fh nr 21252 dt 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 266,640 2022-06-22 2022-06-23 190910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont mk 4700 dt 21.01.2021 DSHF nr 678 dt 15.02.2022. ft 579/2022 dt 26.05.2022 fh nr 21183 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 116,400 2022-06-22 2022-06-23 192010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 582/2022 dt 27.05.2022 fh nr 21188 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,000 2022-06-22 2022-06-23 190810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim kont mk 696/68 dt 30.04.2021 kontrate 925/8 dt 18.03.2022 ft 578/2022 dt 26.05.2022 fh 21186 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 739,200 2022-06-22 2022-06-23 191910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 576/2022 dt 26.05.2022 fh nr 21185 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 17,460 2022-06-21 2022-06-22 189010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 551/2022 dt 22.05.2022 fh nr 21160 dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 116,400 2022-06-21 2022-06-22 189410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 570/2022 dt 24.05.2022 fh nr 21173 dt 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,136,180 2022-06-15 2022-06-16 181510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 456/2022 dt 06.05.2022 fh nr 21059 dt 6.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,384,000 2022-06-15 2022-06-16 182010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 181dt 11.01.2021 DSHF NR 925/14 dt 30. 03.2022kont925/39 dt28.04.2022 ft 457/2022 dt 06.05.2022 fh nr 21065 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,001,140 2022-06-13 2022-06-14 180610130492022 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 511/2022 dt 13.05.2022 relacion teknik dt 16.05.2022 sit periudhe 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,148,400 2022-06-08 2022-06-09 173010130492022 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 4552022 dt 06.05.2022 fh 20992 dt 09.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 529,430 2022-05-26 2022-06-01 161910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 395/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sir periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,490,195 2022-05-26 2022-06-01 161810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 397/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sir periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,114,000 2022-05-27 2022-06-01 164010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje materiale mjekesore vazhdim kont mk 696/68 dt 30.04.2021 kontrate 925/8 dt 18.03.2022 ft 408 dt 26.042022 fh 21016 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,033,900 2022-05-24 2022-06-01 160110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont mk 4700 dt 21.01.2021 DSHF nr 678 dt 15.02.2022. ft 388/2022 dt 19.04.2022 fh nr 20993 dt 19.042022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 254,400 2022-05-24 2022-06-01 160010130492022 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 389/2022 dt 19.04.2022 fh 20992 dt 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 571,987 2022-05-26 2022-06-01 162810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 396/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sit periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,023,000 2022-05-27 2022-06-01 164810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 407/2022 dt 26.04.2022.fh nr 21018 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 509,566 2022-05-26 2022-06-01 162710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont 581/28 dt 01.03.2022 fat nr 394/2022 dt 20.04.2022 relacion teknik dt 22.04.2022 sit periudhe 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 352,800 2022-05-30 2022-06-01 167410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 4700/13 dt 21.01.2022 DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 420/2022 dt 28.04.2022.fh nr 21046 dt 04.05.2022