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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  • 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 2,560,260 2021-03-24 2021-03-25 52610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas kont ne vazhdim nr392/5 dt 4.2.2021fat nr 50/2021 dt 25.2.21. fh nr 18367 dt25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,277,428 2021-03-24 2021-03-25 54410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb miremb aparatura mjeksore sipas kont ne vazhdim nr 2137/28 dt 27.7.2020fat nr51/2021 dt 26.2.21.situac per periudh 1.12-25.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,457,340 2021-03-16 2021-03-17 44510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 392/5 dt 4.2.2021.fat nr41/2021 dt 16.2.2021.fh nr 18319 dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 19,518,600 2021-03-11 2021-03-16 41610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje mat mjeksore sipas.kont ne vazhdim nr 394/5dt 4.2.2021.fat nr 39/2021 dt 15.2.2021.fh nr 18309dt 16.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,120 2021-03-11 2021-03-12 42010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje mat mjeksore sipas.kont ne vazhdim nr 3192/20dt 23.11.2020.fat nr40/2021 dt 16.2.2021.fh nr 18313dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,782,400 2021-03-09 2021-03-10 37810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr4700/12dt21.1.21.autoriz MSH 4700/14 dt 21.1.21.KONT NR 392/5DT4.2.21.FAT NR27/2021 dt 09.2.2021.fh nr 18271 dt 9.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,041,060 2021-03-08 2021-03-09 36810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas MK 4700/13 dt 21.01.2021,autoriz MSHMS 4700/15dt 21.1.2021.kont nr 394/5dt 4.2.2021.fat nr 26/2021 dt 8.2.2021.fh nr 18268 dt 9.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 39,060 2021-03-05 2021-03-08 35210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjekesore kont nr 3192/20 dt 23.11.2020 fat nr 18/2021 fh nr 18248 dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,000 2021-03-04 2021-03-05 33310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 17/2021 dt 03.02.2021.fh nr 18247 dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2021-02-26 2021-03-01 27310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk 511/20 dt 24.04.2020 amsh 511/22 dt 4.05.2020 kontr 1746/49 dt 30.10.2020 ft rn 12/2021 dt 26.01.2021 fh nr 18203 dt 26.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,309,049 2021-02-23 2021-02-25 20710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 - sherb mirembajtje, kont ne vazhdim, kontr 2137/26 dt 24.7.2020, ft 8 dt 18.1.21, proc verbal periudha 09.11.20-10.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,000 2021-02-17 2021-02-18 12910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore kont 3192/20 dt 23.11.20 ft 30.12.2020 fh 30.12.20 seri 89244557
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,946,880 2021-02-17 2021-02-18 13410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 14827 ser 89244556 dt 30.12.2020.fh nr 18106 dt 30.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 676,800 2021-01-18 2021-01-19 2510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 3480/4 dt 27.11.2020.fat nr 14789ser892445187dt 21.12.2020.fh nr 18051 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,062,450 2021-01-18 2021-01-19 3410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas mk nr 3256/18 dt1.10.20.AMSHMS nr3256/24 dt 12.10.2020.kont nr 3192/17 dt 13.11.2020.fat nr 14791seri 89244520 dt 14.12.2020.fh nr 18055 dt 22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,168,090 2020-12-22 2020-12-23 265810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje mat mjeksore sipas kont nr 3593/4dt 14.12.2020.MK 511/20 DT 24.4.2020.AMSH 511/22 dt 4.5.2020..fat nr 14774seri89244503dt17.12.2020.fh nr 18018dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 577,049 2020-12-21 2020-12-22 262010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 sherb mirembajtje sipas kont nevazhdim nr 2137/28 dt 27.7.2020.fat nr 14766 seri 89244495 dt 16.12.2020.situacion dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,428,600 2020-12-21 2020-12-22 262110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 sherb mirembajtje sipas kont nevazhdim nr 2137/28 dt 27.7.2020.fat nr 14765 seri 89244494 dt 16.12.2020.situacion dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 268,920 2020-12-18 2020-12-21 258610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 593/93dt 22.9.2020..FAT NR14561 SERI 89244290 Dt 12.10.20. FH NR 17608 DT 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,323,704 2020-12-16 2020-12-17 253410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14736 SERI8924465 Dt 10.12.20. FH NR 17982 DT 11.12.2020