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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI All 623,030,724.00 296 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) LEKLI Tirane 6,770,000 2023-12-01 2023-12-06 272610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/746 date 08/08/2023 ft nr 3586/2023 date 05/10/2023 fh nr 24558 date 06/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2023-12-01 2023-12-05 271010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/656 date 11.08.2023 ft nr 3636/202 date 26/10/2023 fh nr 24698 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-12-01 2023-12-05 272910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/599 date 06/07/2023, ft nr 3592/2023 date 06/10/2023, fh nr 24567 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-12-01 2023-12-05 271110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/599 date 06/07/2023 ft nr 3637/2023 date 26/10/2023 fh nr 24696 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 555,750 2023-11-21 2023-11-24 268310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/655 date 11/08/2023 ft nr 3659/2023 date 31/10/2023 fh nr 24734 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2023-11-15 2023-11-20 264610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/656 date 11/08/2023 ft nr 3572/2023 date 03/10/2023 fh nr 24517 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-11-01 2023-11-07 249210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/809 date 22/08/2023 kontrate nr 25/861 date 31/08/2023 ft nr 3532/2023 date 07/09/2023 fh nr 24348 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,500 2023-10-31 2023-11-01 246410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/567 date 18/07/2023 kontrate nr 26/655 date 11/08/2023 ft nr 3369/2023 date 15/08/2023 fh nr 24193 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 728,700 2023-10-25 2023-10-30 240310130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/610 date 04/08/2023 kontrate nr 26/656 date 11/08/2023 ft nr 3368/2023 date 15/08/2023 fh nr 24194 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-10-25 2023-10-30 239110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 25/746 date 08/08/2023 ft nr 3513/2023 date 23/08/2023 fh nr 24246 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 339,325 2023-10-18 2023-10-23 229910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 21/11 dte 26/01/2023 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 21/76 date 29/06/2023 , ft nr 3118/2023 date 14/07/2023 fh nr 24013 date 17/07/2023 akt kolaudim date 14/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-10-10 2023-10-16 217410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/542 date 20/06/2023 kontrate nr 25/599 date 06/07/2023 ft nr 3233/2023 date 21/07/2023 fh nr 24052 date 24/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 245,939 2023-10-10 2023-10-12 216310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 131/14 date 11/05/2023 kerk dshf nr 131/23 date 29/06/2023, kontrate nr 131/28 date 14/07/2023, ft nr 3321/2023 date 28/07/2023 fh nr 24096 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,172,934 2023-08-30 2023-09-06 182810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/443 date 08.05.2023, ft nr 2916/2023 date 05.07.2023, fh nr 23938 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-08-30 2023-09-06 182710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/196 date 06.03.2023, ft nr 2914/2023 date 05.07.2023, fh nr 23939 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 465,450 2023-07-20 2023-07-25 159010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/443 date 08.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/397 date 27.04.2023, ft nr 2072/2023 date 18.05.2023, fh nr 23661 date 18.05.2023, akt kolaudim date 18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-06-30 2023-07-06 138710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/196 date 06.03.2023, ft nr 2100/2023 dt 19.05.2023, fh nr 23666 dt 19.05.2023, akt kolaudim dt 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,321,745 2023-06-30 2023-07-06 138810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna , vazhdim kontrate nr 654/4 dt 23.03.2023, ft nr 2099/2023 dt 19.05.2023, fh nr 23667 dt 19.05.2023, akt kolaudim dt 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,943,200 2023-06-30 2023-07-06 139810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/284 dt 06.04.2023, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 26/275 dt 05.04.2023, ft nr 1458/2023 dt 13.04.2023, fh nr 23377 dt 13.04.2023, akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 615,815 2023-06-26 2023-07-03 133310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 1945/517 dt 13.12.2022, mk nr 1533/152 dt 9.07.22, kerk dshf nr 1945/458 dt 01.012.2022, ft nr 782/2023 dt 01.03.2023, fh nr 23132 dt 01.03.2023, akt kolaudim dt 01.03.2023