Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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)
    All LUVIV All 4,644,977.00 53 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
    Sp. Sarande (3731) LUVIV Sarande 16,000 2024-07-31 2024-08-01 23410130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 2352 dat 08.05.2024 flh nr 132 dat 10.05.2024,proces verbal dat 09.05.2024,kontrata nr 406 dat 18.04.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 30,220 2024-05-07 2024-05-14 76910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 161/47 date 10.02.2023 kerk dshf nr 54/72 date 28.02.2024 kontrate nr 54/87 dt 12.03.2024 ft nr 1472/2024 date 21/03/2024 fh nr 25644 date 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 39,736 2023-12-04 2023-12-06 276110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/47 date 10/02/2023 kerk dshf nr 161/320 date 19/09/2023 kontrate nr 161/335 date 29/09/2023 ft nr 4590/2023 date 02/10/2023 fh nr 24515 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 182,000 2023-08-24 2023-08-30 176910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 161/193 date 26.06.2023, mk nr 1900/40 date 25.10.2022, kerk dshf nr 161/50 date 19.05.2023, ft nr 2957/2023 date 29.06.2023, fh nr 23908 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 38,528 2023-06-01 2023-06-05 111610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 161/103 dt 15.03.2023 mk nr 161/47 date 10/02/2023 kerk dshf nr 161/66 dt 15.02.2023 ft nr 1756/2023 dt 18.04.2023 fh 23402 dt 18/04/2023 akt kolaudim dt 18/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 31,248 2023-05-03 2023-05-05 78810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhd kont nr 1945/555 dt 13.12.2022 ft nr 1248/2023 dt 16.03.2023 fh nr 23222 dt 16.03.2023
    Sanatoriumi Tirane (3535) LUVIV Tirane 9,504 2022-12-21 2022-12-23 109810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 114/40 dt 07.11.2022 njof fit nr 114/86 dt 06.12.2022 kont nr 114/114dt 13.12.2022 fat nr 5634/2022 dt 14.12.2022 ft 14.12.2022
    Sanatoriumi Tirane (3535) LUVIV Tirane 604,800 2022-12-21 2022-12-23 109910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 114/40 dt 22.07.2022 kont nr 114/112 dt 13.12.2022 fat nr 5633/2022 dt 14.12.2022 ft nr 106 dt 14.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LUVIV Tirane 100,935 2022-05-24 2022-05-26 10510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/34 dt 15.02.2022, ft nr 1615/2022 dt 06.04.2022, fh dt 06.04.2022, pv md dt 06.04.2022
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 189,800 2022-03-31 2022-04-01 11510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1034/2022 dt 22.02.2022 fh nr 33 dt 23.02.2022 kontr 72/8 dt 21.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LUVIV Tirane 352,290 2022-03-10 2022-03-16 2810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/20 dt 26.01.2022 ft nr 953/2022 dt 16.02.2022 fh nr 1258 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 133,560 2022-02-11 2022-02-15 18810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr2210/28 dt 29.10.2021.fat nr2899/2021 dt 15.12.2021.fh nr 19933dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 55,650 2021-12-16 2021-12-17 276510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 2210/28 dt 29.10.21.MK 2210/14dt5.10.21.kERK dshf2210/22 dt 19.10.2021.fat nr 2249/2021 dt 8.11.21.fh nr 19692 dt 9.11.2021