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) 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 1,721,200 2021-08-03 2021-08-05 171810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr696/11dt 21.6.21.MK 696/6dt 30.4.21.kerk DSHF 696/7 dt8.6.21.fat nr222/2021 dt9.7.21.fh nr19101 dt 14.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 758,800 2021-08-03 2021-08-05 171610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 696/11 dt 21.6.21.fat nr218/2021 dt 9.7.21.fh nr19091 dt 9.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,533,400 2021-07-28 2021-08-02 168210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr392/11 dt 25.6.2021.MK 4700/12DT 21.1.21AMSH4700/14dt21.1.21fat nr184/2021 dt1.7.21.fh nr 19041 dt2.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,961,200 2021-07-28 2021-08-02 168510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr658/22 dt 24.6.2021.MK 511/20DT 4.5.20.AMSH 511/22dt 4.5.20fat nr3197/2021 dt5.7.21.fh nr 19059 dt6.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 940,800 2021-07-27 2021-08-02 165710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 1143/5 dt 30.4.2021.fat nr207/2021 dt7.7.2021.fh nr 19070 dt 7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,314,580 2021-07-28 2021-08-02 167610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr394/11 dt 15.6.2021.MK 4700/13DT 21.1.21.AMSH 4700/15dt 21.1.21fat nr175/2021 dt25.6.21.fh nr 19007.19009.19010dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 174,000 2021-07-26 2021-07-28 163710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerjemat mjeksore sipas kont ne vazhdim nr 1143/5 dt 30.4.2021.fat nr 186/2021 dt 1.7.2021.fh nr 19038dt 1.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,066,740 2021-07-14 2021-07-15 156410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerjemat mjeksore sipas kont nr393/10dt 14.6.2021.MK3256/39 DT21.1.21.AMSH 3256/40 dt 21.1.2021.fat174/2021 dt 23.6.2021.fh nr 18981dt23.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,438,000 2021-07-09 2021-07-12 151810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp sherb mirembajtje apart mjeksore sipas kont nr 261/8dt16.3.2021.UP NR 261 DT 13.1.21.NJOFT FIT NR 261/7 DT 3.3.21..fat nr 77/2021 dt 31.3.2021.PV DT 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 62,496 2021-07-08 2021-07-09 146210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1143/5 dt30.4.2021.fat nr167/2021 dt 9.6.2021.fh nr 18911dt9.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 133,800 2021-07-07 2021-07-09 143910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr392/5 dt 4.2.21.fat nr 163/2021 dt 4.6.21.fh nr 18897 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,244 2021-07-07 2021-07-09 146110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 658/13dt 29.3.2021.fat nr 166/2021 dt 9.6.2021.fh nr 18912dt9.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 493,151 2021-06-29 2021-07-01 139310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp blerje barna sipas up nr 3558 dt 25.11.20.NJ F 173/14 DT 11.1.21.kont 173/75 dt 3.3.21.fat nr 135/2021 dt 24.5.2021.sit per periudh 5.4.21-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,642,574 2021-06-29 2021-06-30 139210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 156/2021 dt 27.5.2021.relac tek per periudh 5.2.21-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 512,384 2021-06-24 2021-06-28 134510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- shp miremb apar mjeks sipas kont ne vazhdim nr173/36 dt 4.2.21.fat nr 136/2021 dt 24.5.21.relac5.4-4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2021-06-24 2021-06-28 133510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 394/5dt 4.2.21.fat nr149/2021 dt 25.5.21.fh nr 18826dt 27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,261,066 2021-06-14 2021-06-16 128810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas .kont ne vazhdim nr173/36 dt 4.2.21.fat nr98/2021 dt 15.4.21.sit per periudh 5.2.21-4.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,453,704 2021-06-07 2021-06-09 1210410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK511/20 dt24.4.20. aut MSHMS511/22 d4.5.20.kont nr 1143/5 dt30.4.21.fat nr116/2021 dt 10.5.21.,fh nr 18751 dt 10.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,060 2021-06-07 2021-06-09 120710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr793/5 dt24.3.2021.fat nr119/2021 dt10.5.21.fh nr 18754dt10.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 216,000 2021-06-07 2021-06-09 120510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr181/25 dt8.2.2021.fat nr117/2021 dt10.5.21.fh nr 18752dt10.5.2021