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 112,660 2021-02-24 2021-02-26 23910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, kontr ne vazhdim, kontr 3513/4 dt 27.11.20, ft 19/2021 dt 22.1.21, fh 18191 dt 22.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,100 2021-02-24 2021-02-26 23610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, kontr ne vazhdim, kontr nr 3358/4 dt 12.11.20, ft 20/2021 dt 22.1.21, fh 18189 dt 22.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,114,000 2021-02-24 2021-02-26 23710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, kontr ne vazhdim, kontr 3472/4 dt 24.12.20, ft 21/2021 dt 22.1.21, fh 18188 dt 22.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-02-23 2021-02-25 21810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim nr 2858/4 dt 29.09.2020, nr ft 7/2021 dt 18.01.2021, fh dt 20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 359,265 2021-02-18 2021-02-19 15610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna MK 457/68 dt 4.6.20 aut MSH 457/72 dt 8.6.20 kontr 3472/4 dt 24.12.20 ft 6961501773 dt 30.12.21 ser 390564576 fh 18107 dt 30.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,681,560 2021-02-01 2021-02-04 10410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas .kont ne vazhdim nr2858/4 dt 29.9.2020.fat nr6961501753 seri 9390563233 dt 24.12.2020.fh nr 18083 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,800 2021-01-22 2021-01-27 6010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas .kont ne vazhdim nr3358/4 dt 12.11.2020.fat nr6961501748 seri 390563118 dt 23.12.2020.fh nr 18080 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-01-19 2021-01-20 4810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2858/4 dt 29.09.2020.fat nr 6961501770 seri390564376 dt 30.12.2020.fh nr 18119 dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,864 2020-12-16 2020-12-17 251910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3421/4dt17.11.2020.FAT NR 6961501700SERI2390558838 Dt 10.12.20. FH NR 17963 DT 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 175,540 2020-12-11 2020-12-14 247910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3513/4 dt27.11.2020.MK 457/68 DT 4.6.2020.AMSH 457/72 DT 8.6.20..fat nr 6961501669 seri 390556571 dt1.12.2020,fh nr 17909 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,496 2020-12-11 2020-12-14 247610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3421/4 dt17.11.2020.MK 458/47 DT17.6.2020.AMSH 458/47 DT 17.6.20..fat nr 6961501648 seri390553626 dt23.11.2020,fh nr 17846 dt24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 43,200 2020-12-10 2020-12-11 245310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3358/4 dt 12.11.2020.fat nr 6961501688 seri 390557860 dt 4.12.2020,fh nr 17930 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2020-12-04 2020-12-07 239610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2858/4dt 29.9.2020..fat nr 6961501661seri390555398dt 26.11.2020.fh nr 17858dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,900,000 2020-11-27 2020-12-01 234810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2971/4 dt7.10.2020..fat nr6961501621seri390550571dt 13.11.2020.fh nr 17790dt13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 767,000 2020-11-27 2020-12-01 235710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2971/4 dt7.10.2020..fat nr6961501657seri3690554945dt 25.11.2020.fh nr 17848dt25.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2020-11-26 2020-11-27 230710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3358/4 dt 12.11.2020..fat nr6961501640seri390552413dt 17.11.2020.fh nr 17809dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2020-11-26 2020-11-27 234010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2858/4 dt 29.09.2020..fat nr6961501645seri390553458dt 20.11.2020.fh nr 17826dt20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 143,100 2020-11-25 2020-11-27 230810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3358/4 dt12.11.2020..fat nr 6961501642seri390552735dt 18.11.2020.fh nr 17810dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2020-11-25 2020-11-26 230910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3358/4 dt 12.11.2020.MK 457/68 dt 10.9.20.AMSH 457/72dt8.6.2020.fat nr6961501630seri390551020dt 13.11.2020.fh nr 17793 dt 13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 946,900 2020-10-30 2020-11-02 208410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontn ne vazhdim nr 2814/4 dt 22.09.20.fat nr 6961501538 seri 390543081 dt 20.10.20.fh nr 17660 dt21.10.20