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) 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 3,830,400 2021-01-18 2021-01-19 2410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 17594ser390507361dt 17.12.2020.fh nr 18033 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,992,500 2021-01-18 2021-01-19 3110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 17844seri390507611dt 22.12.2020.fh nr 18064 dt23.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,795,500 2021-01-18 2021-01-19 2610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3335/5 dt 16.11.2020.fat nr 17636seri390507403dt 18.12.2020.fh nr 18036 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,377,500 2020-12-28 2020-12-29 271910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr1251/14 dt 15.12.2020.MK2923/8 dt17.12.2020. .fat nr17598 seri360507365 dt 17.12.2020.fh nr 18034 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2020-12-28 2020-12-29 271510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3335/5dt 16.11.2020. .fat nr17636 seri390507403 dt 18.12.2020.fh nr 18036 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 413,000 2020-12-28 2020-12-29 270310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3565/4 dt 15.12.2020.MK 458/47 dt 17.6.2020.AMSH nr 458/48 dt 17.6.2020 .fat nr17596 seri 390507363 dt 17.12.2020.fh nr 18038 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 96,500 2020-12-18 2020-12-22 258710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3100/4 dt 27.10.2020.MK nr 458/47 dt 17.6.2020.FAT NR 14307 SERI 390504074 Dt 30.10.20. FH NR 17709 DT30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 13,765,500 2020-12-21 2020-12-22 264910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3335/5dt 16.11..2020.FAT NR 17635 SERI 390507402Dt 18.12.20. FH NR 18035 DT 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,477,770 2020-12-17 2020-12-21 255510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 457/71, date 05.06.2020,MSH 457/72, date 08.06.2020, kontrate 3569/4, date 09.12.2020, ft nr 17304, seri 390507071, dt 14.12.2020, fh 17996, date 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 254,760 2020-12-18 2020-12-21 258810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3100/4 dt 27.10.2020.MK nr 458/47 dt 17.6.2020.FAT NR 14379 SERI 390504146Dt 2.11.20. FH NR 17725 DT2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,950,000 2020-12-17 2020-12-18 254910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 457/71, date 05.06.2020,MSH 457/72, date 08.06.2020, kontrate 3420/4, date 07.12.2020, ft nr 17195, date 11.12.2020, seri 390506962, fh 1798, dater 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,546,000 2020-12-11 2020-12-14 248210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr3335/5 dt16.11.2020..fat nr 16731seri390506498dt7.12.2020,fh nr 17950dt 9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 8,353,920 2020-12-09 2020-12-11 244810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 21709/16 dt 18.11.2020..FAT NR 16600 seri390506367DT4.12.20. FH NR 17942 DT4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,365 2020-12-10 2020-12-11 245110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 22936/4 dt 13.10.2020.fat nr 16556 seri 390506323 dt 4.12.2020,fh nr 17941 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,145,760 2020-12-10 2020-12-11 244610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3498/4 dt 27.11.2020.MK 457/69dt 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr16361seri390506128dt2.12.2020,fh nr 17921dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,000,300 2020-12-10 2020-12-11 245410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3408/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 dt 17.6.20.fat nr16557 seri 390506324 dt 4.12.2020,fh nr 17929 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,034,240 2020-12-03 2020-12-07 239410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2709/16 dt18.11.2020.MK 2709/10 DT 1.9.2020.UP 2709 DT 26.8.2020fat nr 16076seri390505843 dt25.11.2020.fh nr 17857dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,773,000 2020-11-24 2020-11-25 230610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3335/5 dt 16.11.2020.MK 2345/41 dt 29.10.20.AMSH 2345/42dt29.10..2020.fat nr15417seri390505184dt 16.11.2020.fh nr 17808 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 17,925,000 2020-11-23 2020-11-24 228310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 3127/5 dt 26.10.2020.MK 2923/8 dt 17.12.2019.FAT NR 14980 seri 390504747 DT 10.11.2020.fh nr 17758 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 388,800 2020-11-19 2020-11-23 225510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr814/25 dt 30.4.20.fat nr 13909 seri390503676dt 21.10..2020.fh nr 17696 dt21.10.2020