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) 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 6,252,990 2020-06-18 2020-06-19 118810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kont ne vazhdim nr 1781/4, dt13.5.2020, ft nr14087, seri 79276816 dt 01.06.2020, fh nr 16916, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,293,746 2020-06-09 2020-06-10 106310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore, mk 940/18, dt 14.05.2019, amsh 940/19, dt 15.05.2019, kontrate nr 1781/4, dt 13.05.2020, ft nr 14061, seri 79276790, dt 22.05.2020.fh nr 16836 dhe 16839 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,474,128 2020-06-08 2020-06-09 105410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020.fat nr 14060seri 79276789 dt 22.5.2020.fh nr 16834 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,082,000 2020-06-05 2020-06-08 104710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. materiale mjekesore kont 1579/4 date 22.04.2020 fat sr 79276785 date 21.05.2020 fh nr 16817 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,258,800 2020-06-04 2020-06-05 102110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 250/18, dt 24.4.2020,urdh prok nr 1824 dt 9.5.19.njoft fit 1824/19 dt 9.8.19. ft nr 14039, seri 79276768, dt 19.05.2020, fh nr 16812 dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,012,810 2020-06-03 2020-06-04 99610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1354/4, dt 8.4.2020, ft nr14034, seri79276763, dt13.05.2020, fh nr 16776 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,210,800 2020-06-02 2020-06-03 973710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt22.4.2020,. ft nr14023, seri79276752, dt8.05.2020, fh nr 16744 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 186,000 2020-06-02 2020-06-03 98410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1578/4, dt 22.04.2020,. ft nr14026, seri79276755, dt11.05.2020, fh nr 16747 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 818,280 2020-06-02 2020-06-03 98510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt 22.04.2020,. ft nr14025, seri79276754, dt11.05.2020, fh nr 16748 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,832,635 2020-05-27 2020-05-28 92210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,mk nr 3005/32, dt 25.07.2019, amsh nr 3005/33, dt 25.07.2019, kontrte nr1578/4 dt 22.04.2020, ft nr 13993, seri79276722, dt 27.04.2020, fhnr 16680, dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,370,400 2020-05-26 2020-05-27 91110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon ne vazhdim nr1579/4, dt 22.4.2020, ft nr 13987, dt 22.4.2020, seri 79276716,fh nr 16669 dt 22.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,880,728 2020-05-26 2020-05-27 91210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1577/4, dt 21.4.2020, mk, 3005/24 dt 19.07.2019, amsh 3005/25 dt 19.07.2019,ft nr 13989, dt 23.4.2020, seri 79276718,fh nr 16679 dt 23.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,628,963 2020-05-07 2020-05-08 84010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim nr1141/6dt11.4.20.fat nr13959seri79276688dt14.4.20.relac tek dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,139,820 2020-05-06 2020-05-07 82310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas MK3005/24 DT 19.7.19.AMSH 3005/25 DT 19.7.19.KONT nr1579/4 dt 22.4.20.fat nr13990 seri 79276719 dt 23.4.20.fh nr 16691 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,400 2020-05-05 2020-05-06 80310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr503/4, dt6.2.2020 Fat nr13972dt 16.4.2020 seri 79276701fh 16639 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 828,780 2020-05-05 2020-05-06 80610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr13973dt 16.4.2020 seri 79276702fh 16641 dt16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,920 2020-04-23 2020-04-24 77710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr4061/4, dt 11.12.19,ft 13955 seri 79276684dt 10.04.2020,fh nr 16621 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 319,680 2020-04-23 2020-04-24 77910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr1354/4, dt 8.4.20,ft 13966 seri 79276695dt 15.04.2020,fh nr 16631 dt 15.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,435,300 2020-04-22 2020-04-23 73110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4071/4 dt 12.12.2019..fat nr 13951 seri 79276680dt8.4.20.fh nr 16597 dt 8.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,486,320 2020-04-21 2020-04-22 72610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 4020/4dt12.12.2019..fat 13953dt 9.4.2020 seri 79276682fh 16620dt 9.4.2020