Treasury Transactions 2019-2024

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Transactions Value:

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) I L M A All 64,436,962.00 209 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) I L M A Tirane 93,232 2023-10-04 2023-10-09 205410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022, kerk dshf nr 25/546 date 20/06/2023, kontrate nr 25/572 date 29/06/2023, ft nr 114873/2023 date 03/07/2023, fh nr 23924 date 03/07/2023, akt kolaudim date 03/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 27,000 2023-10-03 2023-10-06 204010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/440 date 05/05/2023, ft nr 110479/2023 date 22/06/2023, fh nr 23865 date 22/06/2023, akt kolaudim date 22/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,028 2023-10-03 2023-10-06 203810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022, kerk dshf nr 25/384 date 26/04/2023, kontrate nr 25/440 date 05/05/2023, ft nr 102983/2023 date 07/06/2023, fh nr 23766 date 07/06/2023, akt kolaudim date 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,161,600 2023-08-24 2023-09-06 175910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/428 date 12.05.2023, mk nr 1532/129 date 26.07.2022, kerk dshf nr 26/409 date 10.05.2023, ft nr 90671/2023 date 16.05.2023, fh nr 23640 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 218,610 2023-08-07 2023-08-14 165110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/428 date 03.05.2023, ft nr 110480/2023 date 22.06.2023, fh nr 23864 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 36,363 2023-08-03 2023-08-10 164310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/359 date 27.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/290 date 12.04.2023, ft nr 98420/2023 date 30.05.2023, fh nr 23718 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,900 2023-08-02 2023-08-04 162910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/428 date 03.05.2023, mk nr 1533/175 date 09.08.2022, kerk dshf nr 1533/168 date 28.07.2022, ft nr 86942/2023 date 10.05.2023, fh nr 23590 date 10.05.2023, akt kolaudim date 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,270 2023-07-05 2023-07-11 143510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/165 date 28.02.2023, ft nr 95890/2023 date 25.05.2023, fh nr 23709 date 25.05.2023, akt kolaudim dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,460 2023-07-05 2023-07-11 143710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/222 date 20.03.2023, ft nr 95891/2023 date 25.05.2023, fh nr 23710 date 25.05.2023, akt kolaudim date 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 226,800 2023-07-05 2023-07-11 143410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/248 date 29.03.2023, ft nr 95889/2023 date 25.05.2023, fh nr 23707 date 25.05.2023, akt kolaudim dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 75,600 2023-06-19 2023-06-21 127810130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna, vazhdim kontrate nr 26/248 dt 29.03.2023 ft nr 83329/2023 dt 04.05.2023 fh nr 23534 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,026,000 2023-06-05 2023-06-07 112810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 25/51 dt 16.01.2023 ft nr 76046/2023 dt 20.04.2023 fh nr 23428 dt 20/04/2023 akt kolaudim date 20/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 540,000 2023-06-01 2023-06-05 112310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/49 dt 16.01.2023 ft nr 76047/2023 dt 20.04.2023 fh nr 23429 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,540 2023-05-25 2023-05-30 106510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/165 dt 28.02.2023 ft nr 72338/2023 dt 14.04.2023 fh nr 23391 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 270,000 2023-05-25 2023-05-30 106310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/49 dt 16.01.2023 ft nr 72336/2023 dt 14.04.2023 fh 23389 dt 14.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,460 2023-05-25 2023-05-30 106410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/222 dt 20.03.2023 mk nr 1532/128 date 26.07.2023 kerk dshf nr 26/201 dt 10.03.2023 ft 72332/2023 dt 14/04/2023 fh nr 23392 dt 14/04/2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 270,000 2023-05-25 2023-05-30 107010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/51 date 16.01.2023 ft nr 72337/2023 dt 14/04/2023 fh nr 23387 dt 14/04/2023 akt kolaudimi date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 324,000 2023-05-17 2023-05-22 98010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 64166/2023 dt 03/04/2023 fh 23315 dt 03/04/2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 1945/568 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 151,200 2023-05-10 2023-05-11 91410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1532/128 dt 26.7.2022 kerkese DSHF 26/228 dt 23.03.2023 kontrate 26/248 dt 29.03.2023 ft 63038/2023 dt 31.3.2023 fh 23308 dt 31.3.2023, akt kolaudimi dt 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,460 2023-05-09 2023-05-10 83610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna,mk nr 1532/128 dt 26.07 2022 dshf nr 26/201 dt 10.03.2023 , kont nr 26/222 dt 20.03.2023 ft nr 56902dt 23.03.2023, fh 23267,dt 23.03 23