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 1,060,000 2019-09-18 2019-09-19 200710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna fat nr 6541503231 dt 30.08.2019 fhyrje 15191 dt 30.08.2019 kontr nr 3032/4 dt 30.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,233,600 2019-09-18 2019-09-19 198610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2099/4 date 18.06.2019 fat 6541503181 ser 281068021 fh nr 15152 date 26.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,104 2019-09-18 2019-09-19 200310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,urdh prok nr 2289 dt 14.062019,njoft fit 30.07.2019,kontr 2289/27 dt 20.08.2019,fat 6541503229 dt 29.08.2019,fl hyr nr 15185 dt 29.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 555,900 2019-09-13 2019-09-16 194910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, kon ne vazhdim nr 2194/4, dt 18.06.2019, ft nr 6541503153, dt 20.08.2019, fh 15103, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,400 2019-08-23 2019-08-26 187710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr.2801/4 dt 08.08.2019 ft 281065040 dt 3.08.2019 fh 15059 dt 13.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 479,000 2019-08-23 2019-08-26 188910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr2041/4, dt3.6.2019, ft n6541503135. seri281065013 dt 13.8.2019, fh 15060, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,799,490 2019-08-20 2019-08-21 181410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2266/4, dt18.6.2019, ft nr6541503098, seri 281062086, dt 1.8.2019, fh 14989, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 95,000 2019-08-20 2019-08-21 181610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1950/4, dt24.5.2019, ft nr6541503099, seri 281062087, dt 1.8.2019, fh 14991, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,500 2019-08-20 2019-08-21 181510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2435/4, dt 5.7.2019, ft nr 6541503100, seri281062088, dt 1.8.2019, fh 14990, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,292 2019-08-19 2019-08-20 176710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2588/4, dt 18.7.2019, ft nr 6541503062, seri 281061348, dt 30.07.2019, fh 14959, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 736,000 2019-08-19 2019-08-20 176910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2591/4, dt 25.7.2019,MK 1004/35dt 23.5.2019.AMSH 1002/11 dt 24.5.2019 ft nr 6541503060, seri281061332, dt 30.07.2019, fh 14984, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 87,000 2019-08-19 2019-08-20 176810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2435/4, dt 5.7.2019,MK 999/18 dt 22.5.2019.AMSH 1012/11 dt 24.5.2019 ft nr 6541503072, seri281061548, dt 30.07.2019, fh 14960, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 277,950 2019-08-19 2019-08-20 176610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2194/4, dt 18.6.2019, ft nr 6541503061, seri 281061345, dt 30.07.2019, fh 14958, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 95,000 2019-08-13 2019-08-15 167910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602Barna, sipas kontrates ne vazhdim nr 1012/4, dt 24.05.2019, ft nr 6541502928, dt 17.07.2019, fh 14885, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 239,500 2019-08-14 2019-08-15 171410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr2441/4 dt3.6.2019, ft 6541503034, seri281060319, dt 25.07.2019, fh 14929, dt 25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,560 2019-08-14 2019-08-15 171110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2226/4, dt 14.06.2019, ft 6541503014, seri 281059517, dt 23.07.2019, fh 14914, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 238,781 2019-08-14 2019-08-15 170910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 1627/4, dt 19.06.2019, ft 6541502991, seri 281059029, dt 22.07.2019, fh 14909, dt 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,020 2019-08-14 2019-08-15 171010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2588/4 date 18.07.2019 fat nr 6541503015 date 23.07.2019 fh nr 14911 date 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,106,592 2019-08-14 2019-08-15 170510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2099/4 date 18.06.2019 fat sr 6541502932 fh nr 14891 date 18.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 101,500 2019-07-26 2019-07-29 163610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna fat nr 6541502885 dt 10.07.2019 fhyrje nr 14829 dt 10.07.2019 kontr ne vazhd nr 2435/4 dt 05.07.2019