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 1,184,368 2019-05-20 2019-05-21 101010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,sipas kontrates ne vazhdim, Nr. 356/4, dt 29.01.2019, fat. 260537579(260537579), dt 02.05.2019, fh. 14397, dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 814,626 2019-05-20 2019-05-21 100410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.1262/4 dt 28.3.2019 fat,260537577 dt 02.05.2019 fh 14398 dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 864,000 2019-05-15 2019-05-16 97110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1644/4 dt 19.4.2019.MK908/13 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 260537289 seri 260537289 dt 25.4.2019.fh nr 14373 dt 25.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2019-05-02 2019-05-03 83410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 356/4 dt 29.1.2019..fat nr 260536694 seri260536694 dt125.4.2019.fh nr 14283 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2019-05-03 2019-05-03 82810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr356/4 dt 29.1.2019, fat nr 260536574 seri 260536574 dt 12.4.2019 fh nr 14273 dt 12.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,777,412 2019-04-18 2019-04-19 77610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.1262/4 dt 28.3.2019 fat, nr 260536247 seri 260536247dt 8.4.2019 dhe flete hyrje 14222dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 994,598 2019-04-17 2019-04-18 74910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1262/4 dt 28.3.2019,MK 915/7 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 260535806 seri260535806 dt 1.4.2019 dhe flete hyrje 14188 dt.1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 177,072 2019-04-09 2019-04-10 63410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 237/4 dt 21.1.2019, fat nr 260535027 seri 260535027 dt19.03.2019 fh nr 14107 dt19.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 83,600 2019-04-05 2019-04-08 60510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1116/4 dt 12.3.2019,MK 912/10DT 23.4.2018.AMSH NR 882/1 DT 23.4.2018,, fat nr 260535026 seri 260535026 dt19.03.2019 fh nr 14100 dt 19.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 172,800 2019-04-02 2019-04-04 57510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 940/4 dt 7.3.2019,MK 908/13 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 260534425 seri 260534425 dt 8.03.2019 fh nr 14049 dt 8.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 242,104 2019-04-02 2019-04-04 56710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 4005/38 dt 27.12.2018, fat nr 260534587 seri 260934587 dt12.03.2019 fh nr 14066 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 691,200 2019-04-02 2019-04-04 56610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 940/4 dt 7.3.2019, fat nr 260534582 seri 260534582 dt12.03.2019 fh nr 14067 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,527,781 2019-04-02 2019-04-04 57810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 356/4 dt 29.1.2019, fat nr 260534581 SERI 260534581 dt12.03.2019 fh nr 14068 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 48,250 2019-03-20 2019-03-21 47910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr130/19 dt22.02.2019,.urdh prok nr 2730 dt 23.05.2018,njoft fit nr 2730/5 dt 5.7.2018. fat nr 260533708 seri 260533708 dt26.02.2019 fh nr 13962dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 94,500 2019-03-20 2019-03-21 48010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr356/4 dt 29.1..2019,. fat nr 260533944seri 260533944dt 01.03.2019 fh nr 14010 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,757,040 2019-03-12 2019-03-13 38610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 227/4 dt 28.1.2019,fat nr260533120 seri260533120 dt 15.02.2019 fh nr 13891 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,865,190 2019-03-12 2019-03-13 39010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr494/4dt 31.1.2019,MK 2923/6DT16.6.2018.AMSH 3885 dt 18.6.2018 fat nr260533121 seri260533121dt15.02.2019 fh nr 13894 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 218,700 2019-03-01 2019-03-05 33710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerjebarna sipas kontrates ne vazhdim nr371/4 dt 30.1.2019,fat nr260533119 seri260533119 dt 15.02.2019 fh nr 13863dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2019-03-04 2019-03-05 34210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 56/4 dt29.1.2019,fat nr260533221 seri260533221 dt 18.02.2019 fh nr 13913 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 244,800 2019-02-27 2019-02-28 29210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr237/4 dt 21.01.2019 ,fat nr260533127 seri 260533127 dt 15.02.2019 fh nr 13892dt 15.02.2019