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 1,225,656 2020-12-16 2020-12-17 253110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/20dt23.11.2020.FAT NR 14745SERI89244474 Dt 11.12.20. FH NR 17980 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,236,102 2020-12-16 2020-12-17 253710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1578/4dt22.4.2020.FAT NR 14700 SERI89244429 D21.11.20. FH NR 17866 DT 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,561,380 2020-12-14 2020-12-15 25150210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3480/4 dt27.11.2020.AMSH nr 511/22 dt 4.5.20.njoft fit nr 511/19 dt 8.4.20..fat nr 14732seri89244461dt9.12.2020,fh nr17971dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,315,100 2020-12-07 2020-12-10 240710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont 3192/20 dt 23.11.2020.MK 3256/21 DT 7.10.20.AMSH3256/21 DT 7.10.20.FAT NR 14703 SERI89244432 DT 27.11.20. FH NR 17884 DT 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 31,080 2020-12-03 2020-12-04 2359110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1968/4dt 24.7.2020.fat nr 14688seri 89244414dt23.11.2020.fh nr 17839 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 123,900 2020-11-26 2020-11-27 233910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020.fat nr 14674 seri 89244403dt 18.11.2020.fh nr 17827 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 651,000 2020-11-25 2020-11-26 231410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 146/49 dt 30.10.2020..fat nr14672seri89244401dt 18.11.2020.fh nr 17820 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,551,708 2020-11-24 2020-11-25 229710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb aparat mjeksore sipas kont ne vazhdim nr2137/26dt 24.7.2020.fat nr314659seri89244388dt 11.11.2020.relac per periudh 10.10-8.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,791,060 2020-11-23 2020-11-24 228610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1746/49 dt 30.10.2020..fat nr14665seri 89244394dt 11.11.2020.fh nr 17767 dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,259,940 2020-11-13 2020-11-16 218210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 1746/49 dt30.10.2020.MK 511/20 DT 24.4.20.AMSH511/22 dt 4.5.20.fat nr14621seri 892443508DT30.10.20. FH NR 17720 DT 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,240 2020-11-12 2020-11-13 217710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr593/94 dt22.9.2020.fat nr14597seri 9244326DT 21.10.20. FH NR 17686 DT 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,024,080 2020-11-12 2020-11-13 217410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 594/94 dt 22.9.2020.fat nr 14568seri89244297DT 14.10.20. FH NR 17636 DT 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 588,336 2020-11-04 2020-11-05 209310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim593/93 dt 22.9.2020 fat nr14596seri 89244325 dt 21.10.20.fh nr 17672 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 312,000 2020-10-29 2020-10-30 206710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 14543 seri 89244272 dt 7.10.20. fh nr 17582 dt 7.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,575,738 2020-10-19 2020-10-20 199510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim nr2137/26 dt24.7.20,fat nr14560 seri 89244289dt 12.10.20.relac per periudh 10.9.20-9.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 309,840 2020-10-14 2020-10-15 197910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020 fat nr 14535 seri 849244264 dt 5.10.2020.fh nr 17570 dt 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 346,800 2020-10-14 2020-10-15 198210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr593/93dt 22.09.2020 fat nr 414532 seri 89244261dt 2.10.2020.fh nr 17562 dt 2.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,115,724 2020-10-13 2020-10-14 197210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont nr256/30dt 4.9.2020. fat nr14511 seri89244240 dt 29.9.2020.fh nr 17546dt 29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,273,280 2020-10-12 2020-10-13 194010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 593/94 dt22.9.2020 fat nr14513 seri 89244242 dt 29.9.2020.fh nr 17548 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,380,984 2020-10-12 2020-10-13 194310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 593/93 dt 22.9.2020 fat nr14512 seri 89244241 dt 29.9.2020.fh nr 17547 dt 29.09.2020