Treasury Transactions 2019-2024

Treasury Branch:

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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) M E D I C A M E N T A All 386,927,875.00 328 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) M E D I C A M E N T A Tirane 29,600 2023-09-11 2023-09-14 194910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna fillim mbarim kontrate nr 161/171 date 09.06.2023, mk nr 1900/39 date 24.10.2022, kerk dshf nr 161/152 date 21.05.2023, ft nr 5300/2023 date 20.06.2023, fh nr 23852 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 516,982 2023-09-11 2023-09-14 195910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 5813/2023 date 06.07.2023, fh nr 24011 date 17.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 100,800 2023-08-11 2023-08-15 172610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/477 date 26.05.2023, ft nr 5302/2023 date 20.06.2023, fh nr 23850 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,850 2023-08-09 2023-08-14 169310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna,kontrate nr 161/188 date 14.06.2023, mk nr 1900/39 date 24.10.2022, kerk dshf nr 161/163 date 05.06.2023, ft nr 5298/2023 date 20.06.2023, fh nr 23851 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 115,200 2023-08-03 2023-08-09 163510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/477 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/459 date 22/05/2023,fature nr 4632/2023 date 29.05.2023 fh nr 23717 date 30.05.2023, akt kolaudim date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,166,000 2023-07-18 2023-08-04 156210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/240 date 16.03.2023, ft nr 5304/2023 date 20.06.2023, fh nr 23853 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,166,000 2023-06-27 2023-07-03 136010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/240 dt 16.03.2023, ft nr 4152/2023 dt 12.05.2023, fh nr 23612 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 202,298 2023-06-29 2023-07-03 137410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 4150/2023 dt 12.05.2023, fh nr 23611 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-06-29 2023-07-03 135710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/264 date 03.04.2023, ft nr 23610 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-05-22 2023-05-24 103710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/264 date 03.04.2023 ft nr 3196/2023 date 11.04.2023 fh 23365 dt 11.04.2023 akt kolaudim date 11.04.2023 mk nr 1532/129 date 26/07//2022 kerk dshf nr 26/243 date 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,492,480 2023-05-19 2023-05-23 99710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate 25/240 date 16.03.2023 ft nr 3199/2023 date 11/04/2023 fh 23364 dt 11/04/2023 akt kolaudimi date 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,247,750 2023-05-10 2023-05-11 85710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 136/28 dt 06.03.2023, ft nr 2809/2023 dt 28.03.2023, fh dt 28.03.2023, aktkol dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,714,020 2023-05-08 2023-05-09 82010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,MK NR 1533/152 dt 19.07.2022 dshf nr 25/188 dt 02.03.2023 kon 25/240dt 16.03.23, ft nr 2548/2023 dt 20.03.2023, fh 23260,dt 21.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 134,865 2023-05-02 2023-05-03 72710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023 ft nr 2230/2023 dt 08.03.2023 fh nr 23185 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 282,080 2023-04-26 2023-04-27 67710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-barna mk nr 1532/128 date 26.07.2022 dshm nr 26/104 dt 06.02.2023 kont 26/121 date 15.02.2023 fat nr 2085/2023 date 03.03.2023 fh nr 23153 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 144,000 2023-04-26 2023-04-27 67810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/130 date 16.02.2023 fat nr 20872023 date 03.03.2023 fh nr 23152 date 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 875,952 2023-04-19 2023-04-20 58610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/124 dt 15.02.2023 kont nr 26/158 dt 23.02.2023.ft nr 1922/2023 dt 27.02.2023 fh nr 23105 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 690,000 2023-04-19 2023-04-20 58010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/74 dt 25.01.2023.ft nr 1796/2023 dt 22.02.2023 fh nr 22945 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 344,000 2023-04-12 2023-04-13 51410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-barna mk nr 1532/128 date 26.07.2022 dshm nr 26/104 dt 06.02.2023 kont 26/121 date 15.02.2023 fat nr 1650/2023 date 16.02.2023 fh nr 23045 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 72,000 2023-04-07 2023-04-12 53310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/130 date 16.02.2023 fat nr 1723/2023 date 20.02.2023 fh nr 23068 date 20.02.2023