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 432,000 2021-06-07 2021-06-09 120610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr392/5 dt4.2.2021.fat nr118/2021 dt10.5.21.fh nr 18753dt10.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,097,742 2021-05-18 2021-05-19 107210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb apat mjek sipas kont nr 173/21dt 1.2.21.up nr 3558 dt 25.11.20.,njoft fit 173/1 dt 11.1.21.fat nr107/2021 dt27.4.21.pv per periudh 2.2-1.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 526,147 2021-05-10 2021-05-12 99210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kon nr173/75 dt3.3.21.UP3558 dt25.11.20.NJ FIT nr173/14 dt11.1.21.fat nr96/2021 dt15.4.21.pv per periudh dt 4.3-4.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,007,687 2021-05-10 2021-05-12 99110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kon nr173/36 dt4.2.21.UP3558 dt25.11.20.NJ FIT nr173/9 dt11.1.21.fat nr97/2021 dt15.4.21.pv per periudh dt5.2-4.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,319,176 2021-05-06 2021-05-10 95910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont 658/13dt 29.3.21.MK nr 511/20 dt24.4.20.autoriz MSHMS nr 511/22 dt4.5.20.fat nr 90/2021 dt 8.4.21.fh nr 18586dt8.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,752,000 2021-05-05 2021-05-07 94710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr181/25 dt 8.2.21.fat nr82/2021 dt 7.4.21.fh nr18583 dt7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,117,200 2021-05-05 2021-05-07 94610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 790/4 dt 11.3.21.MK nr 3256/18 dt 1.10.20.kerke DSHF790 dt 4.3.21.fat nr81/2021 dt7.4.21.fh nr18585 dt8.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,361,340 2021-05-05 2021-05-07 94810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr 392/5 dt 4.2.21.fat nr80/2021 dt 7.4.21.fh nr18579 dt7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,105,200 2021-04-26 2021-05-04 91910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 793/5dt 24.3.2021.MK 3256/18dt1.10.20.Autor MSHMS 3256/24 dt 12.10.20 fat nr 79/2021 dt6.4.21.fh nr 18594 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 243,000 2021-04-26 2021-05-04 92310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr393/5dt 4.2.2021. fat nr 83/2021 dt7.4.21.fh nr 18584 dt 8.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 892,390 2021-04-14 2021-04-15 79810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 393/5dt4.2.2021.fat nr69/2021 dt 18.3.2021.fh nr 18472dt 18.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2021-04-14 2021-04-15 80110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 3593/4dt14.12.2020.fat nr73/2021 dt 25.3.2021.fh nr 18516dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,400,840 2021-04-14 2021-04-15 79610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 394/5dt4.2.2021.fat nr75/2021 dt 25.3.2021.fh nr 18521dt 26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 82,800 2021-04-02 2021-04-06 68210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr392/5 dt 4.2.2021 ,fat nr 71/2021 dt 19.3.2021.fh nr 18488 dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,480,000 2021-03-31 2021-04-01 67110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 181/25 dt8.2.2021.fat nr52/2021 dt27.2.21.fh nr 18377 dt 2.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 846,000 2021-03-31 2021-04-01 65510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 3593/4 dt14.12.2020.fat nr70/2021 dt19.3.21.fh nr 18487 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 766,800 2021-03-30 2021-03-31 63410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik bmat mjeksore sipas kont ne vazhdim nr 3593/4 dt14.12.2020.fat nr 11/2021 dt 26.1.2021 fh nr 18204 dt 26.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 630,296 2021-03-26 2021-03-30 58010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb miremb aparatura mjeksore sipas kont ne vazhdim nr 2137/26 dt 24.7.2020.fat nr53/2021 dt 1.3.21.pv per periudh 11.1-22.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,038,090 2021-03-26 2021-03-30 59410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr393/5 dt4.2.2021.MK3256/39 dt 21.1.21.autoriz MSHMS nr3256/40dt 21.1.21.fat54/2021 dt2.3.21.fh nr 18385dt 3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 360,000 2021-03-26 2021-03-30 57710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr181/25 dt8.2.2021.MK181 dt 11.1.21.up nr 2736/23 dt 14.12.2020.fat59/2021 dt8.3.21.fh nr 18411dt 9.3.2021