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) 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 1,557,000 2022-05-10 2022-05-11 134010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 248/2022 dt 29.03.2022 ,fl hyr nr 20739 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 715,920 2022-04-29 2022-05-04 125610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 457/68 dt 04.06.2021 kerk DSHF 817 dt 01.03.2022 kontr nr 817/4 dt 08.03.2022 fat 203/2022 dt 10.03.2022 ,fl hyr nr 20678 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 76,500 2022-04-29 2022-05-04 126010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 167/2022 dt 15.03.2022.fh nr 20728 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-28 2022-04-29 122510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 211/2022 dt 16.03.2022 ,fl hyr nr 20739 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 345,397 2022-04-28 2022-04-29 123710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim up nr 2229 dt 23.08.2021 njof fit 2229/22 dt 19.10.2021 kontrate 2229/56 dt 14.12.2021 ft 218/2021 dt 17.03.2021 fh 20751 dt 18.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-04-28 2022-04-29 121810130492022 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 169/2022 dt 15.03.2022 fh nr 20726 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,800 2022-04-25 2022-04-27 110110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 252/4 dt 01.02.2022 fat nr 98/2022 dt 08.02.2022 fh nr 20402 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-25 2022-04-27 111810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 198/2022 dt 09.03.2022 ,fl hyr nr 20408 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 300,000 2022-04-25 2022-04-27 112910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 177/2022 dt 03.03.2022 fh nr 20619 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,400 2022-04-25 2022-04-27 115610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 3010/4 dt 7.02.2022 .fat nr 204/2022 dt 10.03.2022 ,fl hyr nr 20695 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 549,000 2022-04-21 2022-04-22 107610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 kontr 2229/75 dt 30.12.2021 ft 1552022 dt 23.02.2022 fh 20137 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,560 2022-04-19 2022-04-21 100710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna vazhd kont 3126/4 dt 17.06.2020 MK 458/48 dt 5.6.2021.AMSH 4578/48 dt 17.6.2020.fh nr 20565 dt 24.02.2022.fat nr 162/2022 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,820 2022-04-19 2022-04-21 100610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1674/11 dt 21.07.2021 kontr 2758/37 dt 30.12.2021 ft 161/2022 dt 24.02.2022 fh 20566 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 615,420 2022-04-19 2022-04-20 102310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2229/39 date 09.11.2021 fat nr 156/2022 date 23.02.2022 fh nr 20538 date 23.102.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,006,000 2022-04-15 2022-04-19 98710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 326/4 dt 26.01.2022 fat nr 151/2022 dt 23.02.2022 fh nr 20539 dt 24.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-04-15 2022-04-19 98610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3178/4 dt 30.12.2021 fat nr 154/2022 dt 23.02.2022 fh nr 20531 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-04-15 2022-04-19 98510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 160/2022 dt 23.02.2022 fh nr 20537 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,520 2022-04-15 2022-04-19 99610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kerk DSHF 509 dt 31.01.2022 konr nr 509/4 dt 10.02.2022 fat nr 152/2022 dt 23.02.2022 fh nr 20534 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 192,500 2022-04-15 2022-04-19 96610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna 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 106/2022 dt 6.02.2022 fh nr 20412 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,600 2022-04-15 2022-04-19 98410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3122/4 dt 22.12.2021 fat nr 157/2022 dt 23.02.2022 fh nr 20535 dt 23.02.2022