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.
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    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 668,400 2020-07-28 2020-07-29 142110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2066/4 date3.7.2020 .MK 457/67dt4.6.2020.AMSH 457/72dt 8.6.2020.fat nr6961501016sr324253445date9.7.2020 fh nr 17184 date9.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2020-06-18 2020-06-19 119310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1010/15 dt27.6.2019, AMSH 110/16, dt 1.7.2019, kont nr 1814/4, dt15.05.2020, ft nr696150095, seri 324242912, dt 02.06.2020, fh nr 16939, dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,420 2020-06-15 2020-06-16 113310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1010/8 DT 15.5.2019.amsh 1012/10DT 17.5.2019.KONR NR 1669/4 DT 14.5.2020.FAT NR 6961500942 SERI 324240535 DT 26.5.20.FH NR 16852 DT 26.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 162,000 2020-06-15 2020-06-16 116410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1010/15 DT 27.6.2019.AMSH1010/16 dt 1.7.2019.kont nr 1813/4dt 15.5.2020.fat nr 6961500949 seri324242086 dt 29.5.2020.fh nr 16918dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 870,000 2020-06-09 2020-06-10 107010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1823/4, dt 19.05.2020, MK nr 999/18 dt 22.5.2019.AMSH 1012/11dt 24.5.2019. ft nr6961500941, seri324240223, dt26.05.2020.fh nr 16841 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,100 2020-06-09 2020-06-10 107110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1555/4, dt 5.05.2020, MK nr 1003/34 dt16.5.2019.AMSH 1003/37dt20.5.2019. ft nr6961500938, seri324240218, dt26.05.2020.fh nr 16840 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,680,000 2020-06-02 2020-06-03 97910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1668/4, dt 6.5.2020,MK nr 1001/28 dt 24.5.19. amsh 1001/29 dt 24.5.19. ft nr 6961500920, seri 324235375, dt11.05.2020, fh nr 16754 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 344,520 2020-05-27 2020-05-28 93010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1649/4 dt 29.04.2020, ft nr 6961500903, seri 324232902, dt 30.04.2020, fhnr 16703, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,000 2020-04-21 2020-04-22 71010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1379/4, dt 27.3.2020,ft nr 6961500839, dt 6.4.2020, seri324226792, fh 16565, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,000 2020-04-21 2020-04-22 70710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1072/4, dt 30.3.2020,ft nr 6961500840, dt 6.4.2020, seri324226793, fh 16564, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,000 2020-04-16 2020-04-17 65610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1072/4, dt 30.3.2020,MK 1010/15 DT 27.6.19.AMSH 1010/16 dt1.7.19.ft nr26961500798, dt30.3.2020, seri324217353fh 16546. dt30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,397,620 2020-04-15 2020-04-16 64710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,MK 1012/9 dt 15.5.2019,kontrate 1449/4 dt 26.3.2020,fat 6961500837 dt 30.3.2020,flhyrje nr 16517 dt 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 380,000 2020-04-15 2020-04-16 63710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1366/4 dt 24.03.2020 fat nr 6961500836 fh nr 16508 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,400 2020-04-15 2020-04-16 63810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1071/4 dt 26.03.2020 fat nr 324224569 fh nr 16510 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 162,000 2020-04-07 2020-04-08 55210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 1100/4, dt 6.3.2020,MK 1010/15 d27.6.2019.AMSH 1010/16 dt 1.7.219.ft nr 6961500797, seri 324217352 dt 6.3.2020, fh 16426, dt 6.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 255,400 2020-03-24 2020-03-25 47910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 1003/37 dt 26.02.2020, seri 324214065 dt 27.02.2020, fh dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,350,400 2020-03-24 2020-03-25 48010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna sipas kont nr 1050/4 dt 26.02.2020, seri 324214064 dt 27.02.2020, fh dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 332,640 2020-03-10 2020-03-11 42310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 997/4, dt21.02.2020,MK1004/35 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019.ft nr 6961500773, seri324214066 dt 27.02.2020, fh 16372, dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 136,500 2020-03-05 2020-03-06 38210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr874/4, dt 17.2.2020, MK 1001/28dt 24.5.2019.AMSH 1001/29dt 24.5.2019.ft nr6961500757,seri 324212490 dt 21.02.2020, fh nr 16322 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2020-03-03 2020-03-05 33410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4005/4dt12.12.2019fat nr6961500707 seri 324207524dt 6.2.2020fh nr 16241dt 6.2.2020