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) 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 399,000 2020-05-28 2020-05-29 95310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1365/4, dt26.3.2020, ft nr4726, seri (285863841), dt 06.05.2020, fh nr 16729, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 71,400 2020-05-12 2020-05-13 86910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr1049/4, dt 26.2.2020,ft nr4608, dt24.4.2020, seri285863723,fh nr 16664 dt 24.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,000 2020-05-07 2020-05-08 83210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1365/4dt26.3.20.fat nr4525seri285863640dt17.4.20.fh nr 16644 dt 17.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 22,800 2020-05-07 2020-05-08 83110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1365/4dt26.3.20.fat nr4524seri285863639dt16.4.20.fh nr 16642 dt 16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 310,000 2020-05-06 2020-05-07 82510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr281/4dt16.1.20.fat nr4607seri285863722dt 24.4.20.fh nr 16665 dt 24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 475,198 2020-05-06 2020-05-07 82410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr555/4dt30.1.20.fat nr4606seri285863721dt 24.4.20.fh nr 16663 dt 24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 62,000 2020-04-21 2020-04-22 73310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 281/4dt16.1.2020..fat 4444dt 8.4.2020 seri 285863559 fh 16593dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 45,600 2020-04-16 2020-04-17 68110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1365/4, dt 26.3.2020,ft nr 4386, dt 1.4.2020, seri285863501 fh 16547, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,400 2020-04-15 2020-04-16 64410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr281/4dt16.1.2020.fat 4361 dt 30.3.2020 ser 285863476 fh 16515 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 45,600 2020-04-15 2020-04-16 64110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 27.3.2020 seri 285863477 fh 16514 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 79,800 2020-04-15 2020-04-16 64210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 30.3.2020 seri 285863484 fh 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,200 2020-04-15 2020-04-16 62610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 27.3.2020 seri 285863472 fh 16511 dt 27.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,420 2020-03-25 2020-03-26 497130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1006/13 dt15.05.2019 kontr 1049/4 dt 26.02.2020 ft 285863248 dt 03.03.2020 fh 16408 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,780,380 2020-03-05 2020-03-06 38610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr868/4, dt 17.2.2020, MK 1003/45dt 7.6.2019.AMSH 1003/37dt 20.5.2019.ft nr4050,seri 285863164 dt 21.02.2020, fh nr 16330 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 86,800 2020-03-03 2020-03-05 35610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr281/4dt16.1.2020.fat nr83978seri 285863092dt 14.2.2020fh nr 16289dt14.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 83,858 2020-03-03 2020-03-05 34710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr555/4dt30.1.2020.MK nr 1005/17 dt 14.5.2019.AMSH nr 1002/11 dt 24.5.19.fat nr3920seri 285863034dt 11.2.2020fh nr 16264dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 86,800 2020-02-19 2020-02-21 21010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates n281/4 dt 16.01.2020.MK 1009/26 DT 23.5.2019. AMSH 1002/11dt24.05.2019,fat nr 3775seri285862889dt 27.1.2020.fh nr 16198dt 27.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,000 2020-02-13 2020-02-17 13210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 109/4 dt 9.1.2020.MK nr 1002/22 dt 23.5.2019.AMSH1002/11 dt 24.5.2019.fat nr 3670 seri285862784dt 16.1.2020.fh nr 16145 dt 16.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 684,000 2020-02-13 2020-02-14 13810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 109/4 dt 9.1.2020.fat nr 3718 seri285682832dt 21.1.2020.fh nr 16156 dt 21.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,547,500 2019-12-26 2019-12-30 322910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna kontrate nr 2923/17dt 24.12.2019 ft 3394dt 24.12.2019 seri 285862508.fh nr 16051 dt 24.12.2019.urdh nr 2923 dt 14.8.2019.njoft fituesi 2923/7 dt 16.12.2019