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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 51,600 2021-11-25 2021-12-01 263610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 511/20 dt 24.04.2020 kont vazhdim nr 2566/5 date 21.10.2021 fat nr 667/2021 date 01.11.2021 fh nr 19641 date 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 208,320 2021-11-25 2021-12-01 263710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 511/20 dt 24.04.2020 kont vazhdim nr 2566/5 date 21.10.2021 fat nr 679/2021 date 03.11.2021 fh nr 19664 date 03.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,419,600 2021-10-22 2021-10-26 237810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr457/2021 dt 16.9.2021.fh nr 19386 dt 17.9.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,224,720 2021-10-22 2021-10-26 237610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr562/2021 dt 11.10.2021.fh nr 19524 dt 11.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2021-10-22 2021-10-26 237710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr185/2021 dt 1.9.2021.fh nr 19354 dt 1.9.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 551,004 2021-10-25 2021-10-26 241110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont vazhdim nr1968/5 date9.8.2021 fat nr538/2021 date 6.10.2021 fh nr19485 date 6.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,203,200 2021-10-21 2021-10-25 2359210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 119/2021 dt 12.8.21.fh nr 19268 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,156 2021-10-21 2021-10-25 236210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 124/2021 dt 13.8.21.fh nr 19275 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,203,200 2021-10-21 2021-10-22 235710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.21.fat nr 158/2021 dt25.8.21.fh nr 19326 dt 25.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,224,420 2021-10-20 2021-10-22 234610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 5812021 date 13.10.2021 fh nr 19550 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,484,660 2021-10-21 2021-10-22 235810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1968/5 dt 9.8.21.MK 511/20 dt 24.4.20.AMSH 511/22 dt 4.5.20.fat nr 116/2021 dt11.8.21.fh nr 19264 dt11.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,000 2021-10-18 2021-10-19 233010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 561/2021 dt11.10.2021.fh nr 19527dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 149,400 2021-10-18 2021-10-19 233110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 5394/11dt 15.6.2021.fat nr 559/2021 dt8.10.2021.fh nr 19523dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,300 2021-10-05 2021-10-07 222510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1720/4dt 25.6.2021.fat nr510/2021 dt 28.9.2021.fh nr 19440 dt 29.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 134,400 2021-10-05 2021-10-07 222610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt 15.6.2021.fat nr511/2021 dt 28.9.2021.fh nr 19438 dt 29.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,144,265 2021-09-28 2021-09-29 220410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr479/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,058,926 2021-09-28 2021-09-29 220210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr476/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,019,178 2021-09-28 2021-09-29 220310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/75 dt 3.3.21.fat nr477/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,255,255 2021-09-28 2021-09-29 220010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/21dt1.2.21.fat nr475/2021 dt 22.9..21.relac tek dt 22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,426,884 2021-09-28 2021-09-29 220110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/36 dt 4.2.21.fat nr478/2021 dt 22.9..21.relac tek dt 22.9.2021