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 35,200 2022-04-14 2022-04-15 99510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3010/4 dt 7.12.2021 ft 135/2022 dt 23.02.2022 fh nr 20536 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-12 2022-04-13 86510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 99/2022 dt 08.2.2022 ,fl hyr nr 20408 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 107,780 2022-04-12 2022-04-13 8580130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68dt 05.06.2020 kerkese DSHF 457/72 DT 26.01.2021 kont 218/4 dt 26.01.2022 ft 88/2022 dt 07.02.2022 fh nr 20390 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-09 2022-04-12 83710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 75/2022 dt 03.2.2022 ,fl hyr nr 20398 dt 08.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,200 2022-04-11 2022-04-12 84510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3010/4 dt 17.12.2021 ,fat 87/2022 dt 07.02.2022 fh nr 20388 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 284,400 2022-04-09 2022-04-11 82010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp barna kont nr 217/4 dt 23.01.2022 fat nr 89/2022 dt 07.02.2022 fh nr 20389 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,580 2022-04-06 2022-04-07 73310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk nr 1674/11 dt 21.07.2021 up nr 1674 dt 15.06.2020 kont nr 2159/20 dt 01.11.2021 .fat nr 64/2022 dt .31.01.2022 fh nr 20332 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,006,000 2022-04-06 2022-04-07 72710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 326/4 dt 26.01.2022 mk 457/68dt 04.06.2020 AMSH nr457/72 dt 08.06.2020 ft nr 63/2022 dt 28.01.2022 fh nr 20323 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 490,000 2022-03-31 2022-04-01 65310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2394/4 dt 27.9.2021,fat 44/2022 dt 20.01.2022 ,fl hyr nr 20257 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-31 2022-04-01 65210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 28/2022 dt 17.01.2022 ,fl hyr nr 20200 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-30 2022-03-31 70610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna autoriz MSHMS 458/48 dt 17.06.2020 mk 458/47 dt 17.06.2020 kont nr 3076/4 dt 16.12.2021 fat nr 58/2022 dt 27.01.2022 fh nr 20326 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 627,120 2022-03-28 2022-03-29 60610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2229/34 dt 05.11.2021 kontr 3159/4 dt 24.12.2021 ,fat 11/2022 dt 12.01.2022 ,fl hyr nr 20156 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 42,224 2022-03-28 2022-03-29 61710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2765/4 dt 09.11.2021 ,fat 22/2022 dt 17.01.2022 ,fl hyr nr 20212 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,352 2022-03-24 2022-03-25 59610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/68 dt 4.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 3178/4 dt 30.12.2021 fat nr 23/2022 dt 17.01.2022 fh nr 20211 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,729 2022-03-16 2022-03-18 52510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2660/4 dt 3.11.2021,fat 10/2021 dt 2412.1.2022,fl hyr nr 20155 dt 13.1.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,537,200 2022-03-15 2022-03-17 51510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 kontr 2229/75 dt 30.12.2021 ft 8/2022 dt 10.01.2022 fh 20137 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,480 2022-03-15 2022-03-17 51410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1674/11 dt 21.07.2021 kontr 2758/37 dt 30.12.2021 ft 7/2022 dt 10.01.2022 fh 20136 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-10 2022-03-15 47610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 2/2022 dt 06.01.2022,fl hyr nr 20126 dt 7.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,090 2022-03-03 2022-03-04 39310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 AMSH nr 458/48 dt kontrate 3126/4 dt 22.12.2021 ft 454/2021 dt 24.12.2021 fh 20066dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-03 2022-03-04 38210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna autoriz mshms nr 458/48 dt 17.06.2020 mk 458/47dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 461/2021 dt 28.12.2021 fh 20081 dt 30.12.2021