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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    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 62,000 2019-12-04 2019-12-05 281410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3506/4, dt 14.10.2019, ft nr 3018, dt 19.11.2019, seri 285862132, fh nr 15802dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 384,400 2019-12-04 2019-12-05 281310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3506/4, dt 14.10.2019, ft nr 3015, dt 19.11.2019, seri 285862129, fh nr 15801dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,834,400 2019-12-03 2019-12-04 281510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna, sipas kon ne vazhdimnr 3502/4, dt 14.10.2019, ft nr 3016, dt 19.11.2019, seri 285862130, fh 15803, dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,755,455 2019-11-22 2019-11-25 275110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna, sipas kon nr3140/4 dt12.9.2019,MK 1003/45 DT 7.6.19.AMSH 1003/46 DT 10.6.2019. ft nr 2489, seri 285861603 dt 03.10.2019,fh nr 15675 dt 3.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 708,600 2019-11-04 2019-11-05 249510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3503/4, dt 14.10.2019,MK 1008/14 DT 15.5.2019.AMSH 1002/11 DT 24.5.2019.fat nr2603seri285861717 dt 15.10.2019.fh nr 15531dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 684,000 2019-11-04 2019-11-05 249310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2050/8, dt 10.7.2019.fat nr2604seri 285861718 dt 15.10.2019.fh nr 15532dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,600 2019-10-30 2019-10-31 246310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, mk 1009/26, dt 23.05.2019,AMSh 1002/11, dt 24.05.2019, kon 3506/4, dt 14.10.2019, ft nr 2605, dt 15.10.2019, seri 28561719, fh 15529 dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 335,434 2019-10-08 2019-10-09 221810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2055/4, dt 29.05.2019,fat nr 2322seri285861436 dt20.9.2019.fh nr 15322 dt20.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,800 2019-10-07 2019-10-08 220710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2057/4, dt29.5.2019,.fat n2300seri 285861414dt 19.9.2019.fh nr 15302 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 885,750 2019-10-07 2019-10-08 220610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2056/4, dt29.5.2019,.fat n2301seri 285861415dt 19.9.2019.fh nr 15303 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 427,500 2019-09-16 2019-09-18 19610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna mk 1002/22 dt 23.05.2019 kontr 2050/8 dt 10.07.2019 ft 285861095 dt 20.08.2019 fh 15106 dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,062,900 2019-09-12 2019-09-13 192910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates nr 2056/4, dt 29.05.2019, ft nr 1937, dt 15.08.2019, seri 285861051, fh 15077, dt15.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,062,900 2019-07-25 2019-07-26 160810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2056/4 dt29.5.2019 .fat nr 1568 seri 285860682 dt 4.7.2019.fh nr 14796 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 139,764 2019-07-22 2019-07-23 155310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2055/4 dt 29.5.2019 .fat nr1630 seri 285860744 dt 10.7.2019.fh nr 14845 dt 10.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 83,858 2019-07-17 2019-07-18 151910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2055/4 dt 29.5.2019 ,MK nr 1005/17 dt 14.5.2019.AMSH nr 1002/11 dt 24.5.2019.fat nr1265 seri 285860379 dt 30.05.2019.fh nr 14563 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 51,000 2019-07-17 2019-07-18 152010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2057/4 dt 29.5.2019 ,MK nr 1006/13 dt 15.5.2019.AMSH nr 1002/11 dt 24.5.2019.fat nr1264 seri 285860378 dt 30.05.2019.fh nr 14562 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 531,450 2019-07-17 2019-07-18 151810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2056/4 dt 29.5.2019 ,MK nr 1008/14 dt 15.5.2019.AMSH nr 1002/11 dt 24.5.2019.fat nr1266seri 285860380 dt 30.05.2019.fh nr 14576 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 718,950 2019-04-17 2019-04-18 75510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.942/4 dt 27.2.2019 fat, nr 820 seri285859933 dt 2.4.2019 dhe flete hyrje 14204 dt. 2.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,992,300 2019-04-17 2019-04-18 75610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.624/4 dt 6.2.2019 fat, nr 821 seri285859934 dt 2.4.2019 dhe flete hyrje 14192 dt. 2.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 363,800 2019-03-19 2019-03-20 47010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr942/4 dt27.2.2019,.MK 2923/6 dt 18.6.2018,AMSH 3885 dt 18.6.2018.fat nr519 seri285859632dt28.02.2019 fh nr 13985dt 28.02.2019