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 189,000 2021-05-17 2021-05-19 106310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr887/4dt23.3.21.fat nr 182/2021 dt 26.4.21.fh nr 18685dt 27.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-05-10 2021-05-12 98910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4 dt4.3.21.fat nr162/2021dt 14.4.21.fh nr 18622 dt 16.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 129,200 2021-05-06 2021-05-10 95610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 998/4 dt 7.4.21.MK nr 458/47 dt 17.6.20.autoriz MSHMS nr 458/48 dt 17.6.20.fat nr 157/2021 dt 8.4.21.fh nr 18590 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-05-05 2021-05-07 94310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4 dt 4.3.21.fat nr150/2021 dt6.4.21.fh nr18568 dt6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2021-04-26 2021-05-04 92710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/68 dt 4.6.20.autor MSHMS nr 457/72 dt 8.6.20.,kont nr887/4 dt 23.3.21.fat nr144/2021 dt 1.4.21.fh nr 18547 dt 2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 229,600 2021-04-15 2021-04-16 81010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 564/4 dt19.2.21.fat nr131/2021 dt 23.3.2021.fh nr 18502 dt24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 612,700 2021-04-15 2021-04-16 81410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 3472/4 dt 24.12.2020.fat nr122/2021 dt 19.3.2021.fh nr 18482 dt19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-04-14 2021-04-15 80210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr 112/2021 dt 16.3.2021.fh nr 18460dt 17.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 350,000 2021-04-08 2021-04-12 73810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 564/4dt 19.2.2021 ,fat nr 110/2021 dt12.3.2021.fh nr 18436dt 12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 262,000 2021-04-02 2021-04-06 67710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 316/4 dt 03.3.2021 .MK 457/671 DT 5.6.20.aut AMSH nr 457/72 dt 8.6.20.,fat nr121/2021 dt19.3.2021.fh nr 18479dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 148,400 2021-04-02 2021-04-06 67810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 564/4 dt 19.2.2021 ,fat nr123/2021 dt 19.3.2021.fh nr 18483dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-03-30 2021-03-31 64310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 96/2021 dt 9.3.21.fh nr 18423 dt 10.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 210,000 2021-03-18 2021-03-19 48410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipasMK 457/68dt 4.6.2020.autoriz MSHMS 457/72 dt 8.6.2020.kont nr 564/4 dt 19.2.2021.fat nr 80/2021 dt 22.2.21.fh nr 18342 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 309,135 2021-03-17 2021-03-18 47110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3472/4 dt24.12.2020.fat nr74/2021 dt 19.2.2021.fh nr 18332 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 405,000 2021-03-09 2021-03-10 38610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 457/68dt 4.6.20.autoriz MSH 457/72 DT 8.6.2020.KONT NR 482/4 DT4.2.21.FAT NR61/2021 dt 10.2.2021.fh nr 18283 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-03-04 2021-03-05 29010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,sipas kon ne vazhdim nr 2858/4, dt 29.09.2020, ft nr 35, dt 27.01.2021, fh 18221, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,165,674 2021-03-04 2021-03-05 30510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas kon nr 2858/4, date 29.09.20, ft nr 36, adte 27.1.21, fh 18220, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-02-26 2021-03-01 28510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2858/4 date 29.09.2020 fat nr 32/2021 date 26.01.2021 fh nr 18219 date 28.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,245,600 2021-02-26 2021-03-01 28110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2858/4 date 29.09.2020 fat nr 33/2021 date 26.01.2021 fh nr 18212 date 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-02-25 2021-02-26 25910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,sipas kon ne vazhdim 2858/4, date 29.09.2020, ft nr 22, date 22.01.21, fh 18199, dt 26.01.2021