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) 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 942,720 2020-11-12 2020-11-13 215710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr 14110 seri 390503877 DT 26.10.20. FH NR 17691 DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 810,150 2020-11-12 2020-11-13 216710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr14163seri 390503930DT 27.10.20. FH NR 17694DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 117,840 2020-11-12 2020-11-13 216210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2936/4 dt 13.10.2020.fat nr14143seri 390503910DT 26.10.20. FH NR 17690DT 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,590,600 2020-10-30 2020-11-02 208810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2847/4 dt 9.10.20 sipas MK 458/47 dt 17.6.20.AMSH 458/48dt 17.6.20.fat nr 13269 seri 390503036 dt 12.10.20.fh nr 17603 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 331,425 2020-10-30 2020-11-02 209110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr 2936.4 dt 13.10.20 sipas MK 458/68 dt 4.6.20.AMSH 458/72 dt 8.6.20.fat nr 13888 seri 390503655 dt 21.10.20.fh nr 17663 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,455,200 2020-10-30 2020-11-02 208710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2692/4 dt 31.8.20 sipas MK 457/69 dt 05.6.20.AMSH 457/72dt 8.6.20.fat nr 13270 seri 390503037 dt 12.10.20.fh nr 17604 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,036,300 2020-09-08 2020-09-09 168710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2397/4, dt 04.08.2020, ft nr 10181, dt 26.08.2020, seri 390499948, fh 17393, dt 26.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,050,000 2020-09-08 2020-09-09 168810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2393/4, dt 04.08.2020, ft nr 10180, dt 26.08.220, seri 390499947, fh 17394,dt 26.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 900,000 2020-08-28 2020-08-31 163810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 457/71, dt 05.06.2020, amsh 457/72, dt 08.06.2020, kon 2393/4, dt 04.08.2020, ft nr 9724, dt 17.08.2020, seri 359045870, fh 17360, dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 964,000 2020-08-21 2020-08-24 159710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2397/4date4.8.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt17.6.2020.fat nr9197seri 359045343date6.8.2020 fh nr 17322 date6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 169,200 2020-07-03 2020-07-06 129310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 814/25, dt 30.4.2020, ft nr 6505, dt 18.06.2020, seri359042651, fh 17058, dt 18.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,552,200 2020-06-29 2020-06-30 127310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 814/25, dt 30.4.2020, ft nr 6411, seri 359042557, dt 17.6.2020, fh nr 17037, dt 17.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2020-06-22 2020-06-23 122810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1768/4, dt 20.5.2020,MK 1009/26 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019. ft nr 5690 seri 359041836, dt 4.6.2020, fh nr 16948, dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,412,720 2020-06-05 2020-06-08 104610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 814/25 date 30.04.2020 fat sr 285864176 date 21.05.2020 fh nr 168020 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 29,580 2020-06-05 2020-06-08 104010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1049/4 date 26.02.2020 fat sr 285864115 date 20.05.2020 fh nr 16809 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,771,500 2020-06-05 2020-06-08 103310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1607/4 date 27.04.2020 fat sr 285864114 date 20.05.2020 fh nr 16810 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 850,920 2020-06-02 2020-06-03 98910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 814/25, dt 30.4.2020,. ft nr 4845, seri 285863960, dt12.05.2020, fh nr 16761 dt 12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,695,720 2020-06-02 2020-06-03 97410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 814/25, dt 30.4.2020,urdh prok nr 814 dt 6.2.20 njoft fit nr 814/11 dt 9.4.20. ft nr 4779, seri 285863894, dt 8.05.2020, fh nr 16760 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,771,500 2020-05-28 2020-06-01 95710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr1607/4, dt27.4.2020, MK 1008/14 dt 15.5.2019.,AMSH 1002/11 dt 24.5.2019.ft nr4728, seri 285863843, dt 06.05.2020, fh nr 16766, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,400 2020-05-28 2020-05-29 95410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr 1049/4, dt 26.02.2020, ft nr 4727, seri (285863842), dt 06.05.2020, fh nr 16728, dt 06.05.2020