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

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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 71,370 2022-07-21 2022-07-25 222610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 4.6.2020 DSHF 1471 dt 23.5.2022 Kontrate 1471/4 dt 31.5.2022 ft 578 dt 14.6.2022 fh 21394 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2022-07-08 2022-07-12 206210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 04.06.2020 AMSH nr 457/72 dt 08.06.2020 konr nr 215/4 dt 26.01.2022 fat nr 537/2022 dt 07.06.2022 fh nr 21307 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,271 2022-07-07 2022-07-08 206810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 15563 dt 31.05.2022 mk 458/47 dt 17.06.2020 DSHF nr 1563 dt 31.05.2022 fat nr 535/2022 dt 07.06.2022.fh 21315 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,770,000 2022-07-06 2022-07-08 203910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1556/4 date 03.06.2022 fat nr 529/2022 date 06.06.2022 fh nr 21297 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-07-06 2022-07-08 203810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1592/4 date 03.06.2022 fat nr 528/2022 date 06.06.2022 fh nr 21298 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-07-07 2022-07-08 206710130492022 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 534/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 354,150 2022-07-06 2022-07-07 202810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 614/4 date 23.02.2022 fat nr 524/2022 date 02.06.2022 fh nr 21138 date 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-07-06 2022-07-07 202710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 523/2022 dt 02.06.2022 fh nr 21262 dt 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 151,200 2022-06-30 2022-07-01 198410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 252/4 dt 01.02.2022 fat nr 504/2022 dt 31.05.2022 fh nr 20402 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-06-30 2022-07-01 198310130492022 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 506/2022 dt 31.05.2022.fh nr 21233 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-06-23 2022-06-24 192510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 484/2022 dt 30.05.2022 fh nr 21210 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-06-23 2022-06-24 193010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 458/47 dt 17.06.2020 DSHF nr 1307 dt 15.05.2022.fat nr 490/2022 dt 30.05.2022.fh nr 21213 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-06-23 2022-06-24 192610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 491/2022 dt 30.05.2022 fh nr 21230 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,796 2022-06-22 2022-06-23 188210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 454/2022 date 23.05.2022 fh nr 21172 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 150,000 2022-06-15 2022-06-16 183410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 614/4 date 23.02.2022 fat nr 418/2022 date 16.05.2022 fh nr 21138 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,068,000 2022-06-15 2022-06-16 183310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 326/4 dt 26.01.2022 fat nr 421/2022 dt 16.05.2022 fh nr 21139 dt 17.05..2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 304,320 2022-06-14 2022-06-15 1828110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 218/4 date 26.01.2022 fat nr 419/2022 date 16.05.2022 fh nr 20829 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 555,600 2022-06-14 2022-06-15 182910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 217/4 date 23.01.2022 fat nr 420/2022 date 16.05.2022 fh nr 21137 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,739 2022-06-08 2022-06-09 172210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 369/2022 date 06.05.2022 fh nr 20935 date 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,350 2022-06-08 2022-06-09 173410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 372/2022 dt 06.05.2022 fh nr 21073 dt 09.05.2022