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 60,953 2022-03-03 2022-03-04 38510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna up nr 2229 dt 23.08.2021 njof fit 2229/22 dt 19.10.2021 kontrate 2229/56 dt 14.12.2021 ft 459/2021 dt 28.12.2021 fh 20072 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,100 2022-03-03 2022-03-04 38410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/68dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3122/4 dt 22.12.2021 ft 460 /2021 dt 28.12.2021 fh 20073 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,200 2022-02-25 2022-03-01 32710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kontr 3010/4 dt 007.12.2021 ft 44122021 dt 13.12.2021 fh nr 19918dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-02-28 2022-03-01 34910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna aut MSHMS NR 458/48 DT 17.06.2020 MK NR 458/47 DT 17.06.2020 kont nr 3076/4 dt 16.12.2021.fat nr438/2021 dt 20.12.2021.fh nr 20000 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 301,860 2022-02-15 2022-02-18 25010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2229/39 date 09.11.2021 fat nr 446/2021 date 22.12.2021 fh nr 20025 date 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,747 2022-02-08 2022-02-10 12610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2159/20 dt1.11.2021.fat nr 411/2021 dt 13.12.2021.fh nr19917 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,348 2022-02-07 2022-02-09 8610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2159/20dt1.11.2021.fat nr383/2021 dt 6.12.2021.fh nr 19867 dt 7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 253,600 2022-02-07 2022-02-09 8510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2765/4dt9.11.2021.fat nr382/2021 dt 6.12.2021.fh nr 19868 dt7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 234,000 2021-12-25 2021-12-29 293610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2229/39 dt9.11.21.fat nr305/2021 dt 9.11.2021.fh nr 19703dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,876 2021-12-25 2021-12-29 293810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20.kont 2765/4dt 9.11.21.fat nr 320/2021 dt11.11.21.fh nr 19714 dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 234,000 2021-12-23 2021-12-28 291410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas urdh nr 2229/2dt24.8.2021.mk nr 2229/30 dt 3.11.21.kont nr 2229/39 dt 09.11.21.fat nr359/2021 dt 23.11.2021.fh nr 19794dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 305 2021-12-15 2021-12-17 275810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1954/9 DT4.9.21.kerk DSHF 2660 dt 19.10.2021.kont nr2660/4 dt3.11.2021.fat nr337/2021 dt15.11.2021.fh nr 19733dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,623 2021-12-15 2021-12-17 274010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1674/11 DT21.7.21.UP 1674 dtb 15.6.21..kont nr2159/20 dt 1.11.2021.fat nr339/2021 dt15.11.2021.fh nr 19734dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,456,833 2021-11-23 2021-11-25 257710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 319/2021 date 11.11.2021 fh nr 19719 date 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,540,000 2021-11-23 2021-11-25 258610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2629/4 date 19.10.2021 fat nr 251/2021 date 22.10.2021 fh nr 19672 date 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-18 2021-11-23 256910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr315/2021 dt 10.11.21.fh nr 19709 dt 11.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-16 2021-11-18 256710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr 304/2021 dt 8.11.21.fh nr 19696 dt 8.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 357,958 2021-11-12 2021-11-16 255810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1888/4 dt 9.7.21.fat nr 272/2021 dt 1.11.2021.fh nr 19647 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-11 2021-11-15 254410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr293/2021 dt 3.11.2021.fh nr 19574dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-11 2021-11-15 254910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr 277/2021 dt 1.11.2021.fh nr 19652dt 2.11.2021