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) 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 225,000 2021-07-26 2021-07-28 164710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1453/4 dt 1.6.2021.fat nr210/2021 dt 6.7.2021.fh nr 19064dt7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,083,153 2021-07-19 2021-07-22 161610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr692/4 dt 4.3.2021..fat nr127/2021 dt 30.6.2021.fh nr 19036dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,800 2021-07-14 2021-07-15 155910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr82/60dt 16.6.2021.MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.fat114/2021 dt 22.6.2021.fh nr 19034dt22.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-07-14 2021-07-15 155810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 692/4dt 4.3.2021..fat nr 113/2021 dt 22.6.2021.fh nr 19000dt22.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 820,400 2021-07-13 2021-07-14 154310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1233/4dt4.5.2021..fat nr97/2021 dt17.6.2021.fh nr 18957dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-07-13 2021-07-14 155010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr692/4dt 4.3.2021..fat nr 103/2021 dt 18.6.2021.fh nr 18971dt22.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 222,870 2021-07-13 2021-07-14 154410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 998/4dt7.4.2021..fat nr 98/2021 dt 17.6.2021.fh nr 18958dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-07-07 2021-07-09 146010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr 81/2021 dt 8.6.2021.fh nr 18914dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 225,000 2021-07-07 2021-07-09 144810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1453/4 dt1.6.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr76/2021 dt 7.6.21.fh nr 18899 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 412,100 2021-07-06 2021-07-07 141710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1473/4 dt 31.5.21.MK 457/68 DT 04.6.20.Aut AMSH 457/72 dt 8.6.20. fat nr72/2021 dt 2.6.2021.fh nr 18883 dt3.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-06-28 2021-06-30 138210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4dt 04.03.21.MK nr 458/47dt17.6.20.aut MSHMS nr458/48 dt 17.6.20.fat nr68/2021 dt 28.05.21.fh nr 18856dt31.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-06-23 2021-06-25 1323210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr692/4dt 04.03.21.MK nr 458/47dt17.6.20.aut MSHMS nr458/48 dt 17.6.20.fat nr51/2021 dt 19.05.21.fh nr 18832dt 19.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 55,930 2021-06-09 2021-06-11 125110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 998/4 dt7.4.2021.fat nr192/2021 dt 12.5.2021.fh nr 18766dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-06-07 2021-06-09 121210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr692/4 dt4.3.2021.fat nr34/2021 dt10.5.21.fh nr 18761dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,114,000 2021-06-08 2021-06-09 123410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1124/4 dt 21.4.2021.fat nr49/2021 dt19.5.21.fh nr 18800dt 20.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 174,500 2021-06-07 2021-06-09 119410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20. aut MSHMS 457/48 dt 17.6.20.kont nr 1230/4 dt 4.5.21.fat nr 25/2021 dt 6.5.21.,fh nr 18745 dt 7.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 211,400 2021-06-07 2021-06-09 119610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/68 dt 4.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1233/4 dt4.5.21.fat nr28/2021 dt 6.5.21.,fh nr 18746 dt 7.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-06-03 2021-06-04 117910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr692/4 dt4.3.2021.fat nr187/2021 dt4.5.21.fh nr 18737 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 557,000 2021-05-17 2021-05-19 106210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1124/4dt21.4.21.MK nr 457/68dt04.6.20.aut MSHMS nr457/72dt8.6.20.fat nr181/2021 dt 26.4.21.fh nr 18686dt 27.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-05-17 2021-05-19 106110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4dt4.3.21.fat nr 692/2021 dt 26.4.21.fh nr 18690dt 27.4.21