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) 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 295,880 2020-03-03 2020-03-05 35810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr863/4dt13.2.2020.MK nr 1001/28 dt 24.5.2019.AMSH nr 1001/29 dt 24.5.19.fat nr6961500740seri324210520dt 17.2.2020fh nr 16295dt17.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 265,000 2020-03-04 2020-03-05 37310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kon 875/4, dt 13.02.2020, ft nr 661500739, dt 17.02.2020, fh 1691, dt 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,261 2020-03-02 2020-03-04 33310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2801/4dt8.8.2019.fat nr6961500706 seri 324207521dt 6.2.2020fh nr 16242dt6.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,148,928 2020-02-28 2020-03-02 31810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3863/4dt18.11.2019..fat nr6961500593 seri 324200206dt 15.1.2020fh nr 16128dt15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 380,000 2020-02-25 2020-02-27 27210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 643/4dt 5.2.2020.MK 1002/16dt 15.05.2019 .AMSH 1012/12 dt 17.5.2019 .fat nr 6961500713 seri324207895 dt 7.2.2020 fh nr 16246 dt7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,395,000 2020-02-25 2020-02-27 27110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 652/4dt 5.2.2020.MK 1001/28dt 24.05.2019 .AMSH 1001/12 dt 24.5.2019 .fat nr 6961500712 seri324207894 dt 7.2.2020 fh nr 16247 dt7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,111,800 2020-02-24 2020-02-25 24910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 570/4dt 29.1.2020.MK 1002/16 dt 15.5.2019 .AMSH 1012/12 dt 17.5.2019 .fat nr6961500674seri 324206821dt 5.2.2020 fh nr 16238 dt5.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 668,000 2020-02-18 2020-02-19 20310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr102/2dt8.1.2020.fat nr6961500632seri 332423240dt 24.01.2020 fh nr 16186dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,420 2020-02-18 2020-02-19 20410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr201/4dt17.1.2020.MK 1010/8 dt 15.5.2019.AMSH 1012/10 dt17.5.2019.fat nr6961500631seri 324203239dt 24.01.2020 fh nr 16185 dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,680,000 2020-02-13 2020-02-17 12610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 108/4 dt 13.1.2020.MK nr 1001/28 dt 24.5.2019.AMSH1001/29 dt 24.5.2019.fat nr 6961500589 seri324200055dt 15.1.2020.fh nr 16148 dt 15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 334,000 2020-02-11 2020-02-12 10810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kontr vazhd 102/2 dt 08.01.2020 fat 324197473 dt 09.01.2020 fh 16106 dt 09.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 23,520 2019-12-30 2019-12-31 326510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 4180/4 dt 27.12.2019.MK 1010/15 DT 27.6.2019.AMSH 1010/16 DT 1.7.2019.FAT NR 6961500553 SERI 324195575 DT27.12.2019 FH NR 16072 DT 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,277 2019-12-30 2019-12-31 325510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon 4107/4, dt 24.12.2019, MK 1011/10, dt 15.05.2019, AMSH 1012/10, dt 24.12.2019, ft 6961500551, dt 24.12.2019, seri 324195387, fh 16058, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 25,500 2019-12-26 2019-12-27 322510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, MK 999/19, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 4005/4, dt 12.12.2019, ft 69615000517, dt 13.12.2019, seri 324192348, fh 15961, dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 127,700 2019-12-23 2019-12-24 317210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipasMK 1003/34, dt 16.05.2019, AMSH 10003/37, dt 30.05.2019 kon nr 2594/6, dt 08.10.2019, ft nr 6961500533, 19.12.2019, fh 16021, dt 19.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,290 2019-12-17 2019-12-18 314810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates nr 4037/4 dt 12.12.2019.MK 1010/8 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 6961500512 seri 324192115 dt 12.12.2019,fh nr 15957 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 648,280 2019-12-12 2019-12-13 303210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont ne vazhdim nr3832/4dt22.11.2019..fat nr6961500494seri324191000dt 10.12.2019 fh nr 15913dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,116,800 2019-12-11 2019-12-12 294310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont nr 3863/4 dt 18.11.2019.MK 1003/34 DT 16.5.2019.AMSH 1003/37 DT 20.5.2019.fat nr 6961500458 seri 3241870412 dt 22.11.2019.fh nr 15837 dt 22.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,397,620 2019-12-11 2019-12-12 294410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont nr3864/4dt 22.11.2019. mk 1012/9 dt 15.5.19.AMSH1012/10 dt 17.05.19.fat nr 6961500470 seri 324188075 dt 27.11.2019.fh nr 15853 dt27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 221,719 2019-12-04 2019-12-05 286910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3832/4, dt 22.11.2019,MK 999/18 dt 22.5.2019.AMSH 1012/11dt 24.5.2019. ft nr 6961500467, dt 26.11.2019, seri324187967, fh nr 15845 dt 26.11.2019