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

  • Institution 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) 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 2,931,270 2021-08-26 2021-08-27 188510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr 1998/2021 dt 4.8.2021.fh nr 19214 dt 4.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,687,000 2021-08-25 2021-08-27 187510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1314/4 date 18.05.2021 fat nr 2014/2021 date 04.08.2021 fh nr 19221 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,324,000 2021-08-03 2021-08-05 170810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/23 dt 21.5.21.fat nr874/2021 dt8.7.21.fh nr19082 dt 8.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 530,280 2021-07-26 2021-08-02 164910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr603/2021 dt 5.7.2021.fh nr 19049dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2021-07-14 2021-07-15 156110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1422/4dt 26.5.2021..f249/2021 dt 23.6.2021.fh nr 18986dt24.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2021-07-13 2021-07-14 153910130492021 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 247/2021 dt 16.6.2021.fh nr 18951dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 930,000 2021-07-08 2021-07-12 149410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr1422/4dt26.5.2021.fat nr244/2021 dt 15.6.2021.fh nr 18938dt15.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 96,000 2021-07-07 2021-07-09 144010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr115/23 dt 21.5.21.fat nr 225/2021 dt 4.6.21.fh nr 18888 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 847,305 2021-07-07 2021-07-09 145410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1226/4dt30.4.21.MK 457/70dt5.6.2020.aut MSH457/72 dt8.6.2021..fat nr235/2021 dt8.6.21.fh nr 18907dt 9.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 239,899 2021-07-06 2021-07-07 142910130492021 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 nr221/2021 dt 3.6.2021.fh nr 18880 dt 3.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,411,600 2021-07-06 2021-07-07 142810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr115/23 dt 21.5.21.MK 3047/10 DT 10.12.20.Kerk SHF115/19 DT 17.6.21. fat nr220/2021 dt 3.6.2021.fh nr 18901 dt 7.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 685,750 2021-06-28 2021-06-30 137710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas MK nr 868/19dt5.5.21 ,kerk DSHF868/24dt 27.5.20 ,kont nr 868/24 dt27.5.2021.fat nr 207/2021 dt 28.5.21.fh nr 18841 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,348,500 2021-06-28 2021-06-30 137510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas MK nr 457/71dt5.6.21 ,aut MSHMS 457/72dt 8.6.20 ,kont nr 1422/4 dt26.5.2021.fat nr 2067/2021 dt 28.5.21.fh nr 18848 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,697,840 2021-06-14 2021-06-16 129210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas .kont ne vazhdim nr127/7 dt 25.1.21.fat nr199/2021 dt 21.5.21.fh nr 18812 dt 24.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 723,000 2021-06-08 2021-06-09 124610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1314/4 dt18.5.2021.MK 458/47 dt 17.6.20.aut MSHMS 458/48 DT 17.6.20..fat nr197/2021 dt20.5.21.fh nr 18799dt 20.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,500 2021-06-08 2021-06-09 124410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1188/4 dt 29.4.2021.fat nr198/2021 dt20.5.21.fh nr 18798dt 20.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,500 2021-06-07 2021-06-09 119710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1188/4 dt29.4.21.fat nr169/2021 dt 5.5.21.,fh nr 18735 dt 5.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 450,000 2021-06-07 2021-06-09 119910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr969/4 dt14.4.2021.fat nr170/2021 dt5.5.21.fh nr 18736dt5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 14,664,960 2021-06-07 2021-06-08 122010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna , mk rn 2709/10 dt 1.09.2020 kontr 202/18 dt 21.04.2021 kontr 202/18 dt 12.05.201 ft 188 dt 17.05.2021 fh nr 18790 dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 856,256 2021-06-02 2021-06-03 114510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1164/4 dt27.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr160/2021 dt29.4.21.fh nr 18710dt 29.4.2021