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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 80,274 2021-10-27 2021-10-29 241510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjeksore mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2513/4 dt 05.10.2021 ft 5309/2021 dt 07.10.2021 fh 19502 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2021-10-27 2021-10-29 241910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 5599/2021 date 13.10..2021 fh nr 19549 date 14.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 160,548 2021-10-27 2021-10-29 241410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje materiale mjeksore mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2514/4 dt 05.10.2021 ft 5308/2021 dt 07.10.2021 fh 19503 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2021-10-22 2021-10-26 238310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 3884/2021 date 09.09.2021 fh nr 19366 date 09.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2021-10-22 2021-10-26 238510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 4414/2021 date 21.09.2021 fh nr 19405 date 21.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,213,996 2021-10-13 2021-10-15 229010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr1550/4 dt 9.6.2021.fat nr 5152/2021 dt 5.10.21.fh nr 194780 dt 6.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 122,850 2021-10-06 2021-10-08 223910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 457/70 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2439/4dt 27.9.2021.fat nr4902/2021 dt30.9.2021.fh nr 19443 dt 30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,180,900 2021-10-05 2021-10-07 222710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK 458/47 dt17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2355/4 dt 20.9.21.fat nr 4515/2021 dt 22.9.21.fh nr 19407 dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 658,350 2021-10-01 2021-10-05 221210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1423/4 dt 26.5.2021.fat nr 4340/2021 dt 20.9.2021.fh nr 19399 dt 21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 271,650 2021-10-01 2021-10-05 221310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4 dt 26.5.2021.fat nr 4340/2021 dt 20.9.2021.fh nr 19399 dt 21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 726,000 2021-09-23 2021-09-27 216510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr115/19dt 21.5.21.fat nr 4161/2021 dt 15.9.21.fh nr 19381dt 16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,498 2021-09-17 2021-09-21 211910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje materiale mjekesore kont vazhdim nr 2199/4 date 27.08.2021 fat nr 3340/2021 date 02.09.2021 fh nr 19349 date 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 25,855,200 2021-09-15 2021-09-17 207010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore sipas MK 2345/41 dt 29.10.2020.AMSH 2345/42 dt 29.10.2020.kont nr 1976/4 dt 6.8.2021.fat nr 2793/2021 dt 20.8.2021.fh nr 19308 dt 20.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 27,599 2021-09-07 2021-09-08 197510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1452/4 dt 31.5.21.MK 458/47 DT 17.6.20.Autoriz MSHMS 458/48 DT 17.6.20. fat nr2431/2021 dt 12.8.2021.fh nr 19282 dt 17.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 375,004 2021-09-07 2021-09-08 200610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 1550/4dt 9.6.2021.MK nr 457/701 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr 2736/2021 dt 19.8.2021.fh nr 19300 dt19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 658,350 2021-09-03 2021-09-07 197210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..fat 2604/2021 dt 17.8.2021.fh nr 19283 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,650,750 2021-09-03 2021-09-07 197310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..fat 2515/2021 dt 16.8.2021.fh nr 19291 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,650,750 2021-08-31 2021-09-01 193810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f2379/2021 dt 12.8.2021.fh nr 19267 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,873,000 2021-08-27 2021-08-31 191210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 127/48 dt 02.08.2021.MK 127 dt 08.01.21. kerkese DSHF 127/39 dt 06.07.21.fat nr 2306/2021 dt 10.08.2021.fh nr 19251 dt 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,302,000 2021-08-26 2021-08-30 188910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f2053/2021 dt 05.8.2021.fh nr 19220 dt 5.8.2021