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

  • Institution List
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  • Supplier List
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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 494,900 2021-10-27 2021-10-28 243810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 2394/4 dt 27.09.2021.fat nr 216/2021 dt 06.10.2021.fh nr 19489 dt 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-10-20 2021-10-22 234710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1843/15.07.2021 fat nr 225/2021 date 11.10.2021 fh nr 19540 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-10-06 2021-10-08 224010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1843/4dt 15.7.2021.fat nr209/2021 dt 28.9.2021.fh nr 19444 dt 30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 357,960 2021-09-28 2021-09-30 220610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr18488/4dt9.7.21.fat nr205/2021 dt 20.9.21.fh nr 19411dt 23.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-09-24 2021-09-28 218310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1843/4dt15.7.21.fat nr205/2021 dt 21.9.21.fh nr 19406 dt 21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 715,916 2021-09-20 2021-09-22 214010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1888/4 dt9.7.21.fat nr 171/2021 dt25.8.21.fh nr 19331dt 26.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-09-16 2021-09-20 209710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas.kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr180/2021 dt 1.9.2021.fh nr 19348 dt3.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,533,421 2021-09-07 2021-09-08 201110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 2063/4 date 10.08.2021 fat nr 153/2021 date 17.08.2021 fh nr 19291 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 325,535 2021-09-07 2021-09-08 201010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1678/5 date 28.07.2021 fat nr 271/2021 date 19.08.2021 fh nr 19302 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 147,960 2021-09-07 2021-09-08 201410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 2026/4 date 03.08.2021 fat nr 154/2021 date 18.08.2021 fh nr 19295 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-09-07 2021-09-08 202510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 168/2021 date 25.08.2021 fh nr 19330 date 25.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-09-07 2021-09-08 201510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 146/2021 date 16.08.2021 fh nr 19292 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 570,000 2021-09-07 2021-09-08 202110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1453/4 date 01.06.2021 fat nr 163/2021 date 23.08.2021 fh nr 19316 date 24.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 401,472 2021-08-31 2021-09-01 193310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 998/4dt7.4.2021..fat nr 270/2021 dt 12.8.2021.fh nr 19269 dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2021-08-25 2021-08-27 187210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 2026/4 date 03.08.2021 fat nr 130/2021 date 04.08.2021 fh nr 19213 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-08-13 2021-08-17 181710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1843/4 dt 15.07.2021 mk 458/47dt 17.06.2020 fat nr 265/2021 dt 27.07.21. fh nr 19189 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,431,800 2021-08-05 2021-08-09 174610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1888/4 dt 09.07.2021 mk 457/71dt 05.06.2020 fat nr246/2021 dt 2107.21. fh nr 19147 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-08-05 2021-08-09 176510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1843/4 dt 15.07.2021 mk 458/47dt 17.06.2020 fat nr 244/2021 dt 19.07.21. fh nr 19148 dt 22.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 123,200 2021-08-05 2021-08-09 174710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 82/60 dt 16.06.2021 mk 458/747dt 17.06.2020 fat nr247/2021 dt 2107.21. fh nr 19146 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,034 2021-07-26 2021-07-28 164810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1753/4 dt28.6.2021.MK 458/47 dt17.6.2021.kerk DSHF 1684 dt 16.6.2021..fat nr211/2021 dt 6.7.2021.fh nr 19065dt 7.7.2021