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) 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 179,375 2024-03-20 2024-03-28 25710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1052 date 04.12.2023, kontrate nr 26/1160 dt 15.12.2023, ft nr 136002/2023 date 19/12/2023 fh nr 25127 dt 20.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 195,000 2024-03-20 2024-03-28 25010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 338/15 date 21.08.2023 kerk dshf nr 338/25 dt 06.12.2023 kontrate nr 338/28 date 26.12.2023 ft nr 138904/2023 dt 27.12.2023 fh nr 25181 date 28.12.2023 akt kolaudim date 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,260 2024-03-20 2024-03-28 26210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 date 09.08.2022 kerk dshf nr 25/1180 date 05.12.2023,kontrate nr 25/1243 dt 13.12.2023,ft nr 134866/2023 dt 14.12.2023 fh nr 25086 dt 15.12.2023 akt kolaudim date 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2024-03-20 2024-03-28 25410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 136003/2023 dt 19/12/2023 fh nr 25128 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 526,800 2024-03-05 2024-03-08 17610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1123 date 13.12.2023, ft nr 134744/2023 date 15.12.2023, fh nr 25087 date 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,850,000 2024-02-16 2024-02-26 8210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 200/8 date 06/03/2023 kerk dshf nr 26/379 date 04/05/2023 kontrate nr 200/29 date 14.12.2023. ft nr 135626/2023 date 18.12.2023, fh nr 25120 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 204,000 2024-01-31 2024-01-31 346610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, rihedhur perseri ,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1059 date 05/12/2023 kontrate nr 26/1105 date 11.12.2023, ft nr 134022/2023 date 13/12/2023 fh nr 25065 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 765,380 2024-01-24 2024-01-29 349810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1159 date 15/12/2023 , ft nr 139082/2023 date 27/12/2023 fh nr 25180 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 431,200 2024-01-24 2024-01-29 350110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1159 date 15.12.2023, ft nr 136009/2023 date 19/12/2023 fh nr 25129 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,597,500 2024-01-25 2024-01-29 351110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/46 date 07/11/2022 kerk dshf nr 21/145 date 15.12.2023, kontrate nr 21/151 date 21.12.2023, ft nr 137253/2023 date 22/12/2023 fh nr 25152 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,400 2024-01-23 2024-01-25 347010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1062 date 05/12/2023 kontrate nr 26/1124 date 13.12.2023, ft nr 134759/2023 date 14/12/2023 fh nr 25088 date 15/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 725,000 2024-01-23 2024-01-25 346710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1061 date 05/12/2023 kontrate nr 26/1109 date 11.12.2023, ft nr 134027/2023 date 13/12/2023 fh nr 25062 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2024-01-17 2024-01-24 341010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/1029 date 24.11.2023, ft nr 131096/2023 date 05/12/2023 fh nr 24975 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,284 2024-01-16 2024-01-22 339910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, ,barim kontrate nr 26/989 date 13.11.2023, ft nr 131095/2023 date 05/12/2023 fh nr 24947 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2024-01-09 2024-01-15 329110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1007 date 26/11/2023 kontrate nr 26/1029 date 24.11.2023, ft nr 129055/2023 date 30.11.2023, fh nr 24939 date 30.11.2023, akt kolaudim date 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-12-29 2024-01-08 318210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 , ft nr 110183/2023 date 10/10/2023 fh nr 24582 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 314110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 ft nr 97422/2023 date 11/09/2023 fh nr 24367 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 313110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/848 date 29/08/2023 kontrate nr 25/887 date 07/09/2023 ft nr 122084/2023 date 10/11/2023 fh nr 24822 date 13/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,539,000 2023-12-29 2024-01-08 318710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/976 date 09/10/2023 ft nr 110184/2023 date 10/10/2023 fh nr 24585 date 11/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,055,200 2023-12-20 2024-01-03 305810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 129255/2023 date 30/11/2023 fh nr 24944 date 01/12/2023 akt kolaudim date 30/11/2023