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) 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 82,000 2021-09-16 2021-09-20 209610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeksore sipas.kont ne vazhdim nr 696/11 dt 21.6.2021.fat nr193/2021 dt 1.9.2021.fh nr 19345 dt2.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,391,640 2021-09-16 2021-09-20 208110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjekesore kont vazhdim nr 394/11 date 15.06.2021 fat nr 179/2021 date 31.08.2021 fh nr 19344 date 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,052,280 2021-09-07 2021-09-08 201210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 134/2021 date 18.08.2021 fh nr 19296 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 366,000 2021-09-07 2021-09-08 201610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 394/11 date 15.06.201 fat nr 140/2021 date 20.08.2021 fh nr 19309 date 20.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,125,809 2021-09-07 2021-09-08 197010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT lik miremb aparatura ,urdh prok nr 3558 dt 25.11.2020,njof fit 173/9 dt 11.01.2021,kontr 173/36 dt 4.2.2021,fat 72/2021 dt 30.07.2021,situac 4.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,365,860 2021-09-07 2021-09-08 202710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 394/11 date 15.06.2021 fat nr 157/2021 date 25.08.2021 fh nr 19327 date 25.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 799,200 2021-08-26 2021-08-30 189110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 101/2021 date 05.08.2021 fh nr 19218 date 05.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 123,780 2021-08-26 2021-08-30 189010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 696/7 date 08.06.2021 fat nr 102/2021 date 05.08.2021 fh nr 19219 date 05.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,685,540 2021-08-25 2021-08-27 187610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 1720/4 date 25.06.2021 fat nr 94/2021 date 04.08.2021 fh nr 19216 date 05.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 328,500 2021-08-25 2021-08-27 187010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 1685/4 date 22.06.2021 fat nr 92/2021 date 03.08.2021 fh nr 19201 date 03.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 403,440 2021-08-26 2021-08-27 190510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 696/7 date 08.06.2021 fat nr 254/2021 date 19.07.2021 fh nr 19149 dt 22.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,325,600 2021-08-25 2021-08-27 186910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 394/11 date 15.06.2021 fat nr 93/2021 date 03.08.2021 fh nr 19217 date 05.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,002,740 2021-08-24 2021-08-26 185110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/75 date 03.3.2021 fat nr 70/2021 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,041,847 2021-08-24 2021-08-26 185310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparature kont vazhdim nr 173/36 date 04.02.2021 fat nr 71/2021 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 164,000 2021-08-25 2021-08-26 186310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont 696/11 date 21.06.2021 fat nr 89/2021 date 02.08.2021 fh nr 19202 date 03.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,029,781 2021-08-24 2021-08-26 185210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/21 date 01.02.2021 fat nr 73/2021 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,464,000 2021-08-25 2021-08-26 186410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 181/75 date 16.07.2021 fat nr 88/2021 date 02.08.2021 fh nr 19203 date 03.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,777,874 2021-08-24 2021-08-26 185410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-sherbim mirembajtje aparatura kont 173/36 date 04.02.2021 fat nr 75/2021 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,190,300 2021-08-03 2021-08-05 171910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr1685/4dt 22.6.21.MK 3256/18 dt 1.10.20.AMSH 3256/24 dt12.10.20..fat nr216/2021 dt9.7.21.fh nr19092 dt 12.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,881,080 2021-08-03 2021-08-05 170710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr1720/4dt 25.6.21.MK 3256/21 dt 7.10.20.AMSH 3256/21 dt 7.10.20..fat nr209/2021 dt7.7.21.fh nr19075 dt 7.7.2021