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

  • Institution List
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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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 1,093,320 2020-02-28 2020-03-02 32310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4071/4dt12.12.2019..fat nr13726 seri 79276455dt 24.1.2020fh nr 16197dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,500 2020-02-27 2020-02-28 28010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 4071/4 dt 12.12.2019 fat nr13777 seri79276506 dt 10.2.2020.fh nr 16258 dt 10.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,648,668 2020-02-25 2020-02-26 25910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602sherbim mirembajtje mat mjeksore sipas kont ne vazhdim nr 1141/6dt 11.4.2018.fat nr 13805 seri79276534dt 14.2.2020 relac per periudh 11.1-10.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,392,480 2020-02-13 2020-02-17 12210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13670seri79276399dt 07.1.2020.fh nr 161088 dt 07.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 871,800 2020-02-14 2020-02-17 13610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates ne vazhdim nr4020/4dt 12.12.2019..fat nr 13707 seri 29276436 dt 20.1.2020.fh nr 16153 dt 20.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 535,920 2020-02-13 2020-02-17 13310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr4071/4 dt 12.12.2019.fat nr 13703seri79276432dt 17.1.2020.fh nr 16146 dt 17.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,961,903 2020-02-14 2020-02-17 14810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura mjeksore sipas kontrates ne vazhdim nr 1141/6 dt 11.4.2018.fat nr13692 seri79276421dt13.1.2020.relac dt 10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 223,269 2020-02-10 2020-02-12 5710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/48 dt 15.3.2019.fat nr 13655 seri79276384 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 407,711 2020-02-10 2020-02-12 6210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/51 dt 15.3.2019.fat nr 13652seri79276381 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 478,685 2020-02-10 2020-02-12 5310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/49 dt 15.3.2019.fat nr 13654 seri79276383dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 214,542 2020-02-10 2020-02-12 5810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/50 dt 15.3.2019.fat nr 13653 seri879276382 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,565,121 2020-02-07 2020-02-10 7010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/47 dt 15.3.2019.fat nr 13656seri 79276385 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 273,600 2019-12-30 2019-12-31 326710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr4071/4, dt 12.12.2019, ft nr 13649, dt 30.12.2019, seri 79276378,fh 16073 dt30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,386,200 2019-12-27 2019-12-30 323210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 1824/39 dt 11.12.2019urdh prok 1824 dt09.05.2019.njoft fituesi 1824/19 dt11.12.2019.fat nr 13637 seri79276366 dt 23.12.2019 fh nr 16041 dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,320 2019-12-17 2019-12-18 313910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr4071/4 dt 12.12.2019.MK 3005/24 dt 19.7.2019.AMSH 3005/25 dt 19.7.2019.fat nr13609seri 79276338 dt 13.12.2019,fh nr 15987 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,725,080 2019-12-17 2019-12-18 314010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4071/4 dt 12.12.2019.fat nr 13610 seri 79276339 dt 13.12.2019,fh nr 15990 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,879,484 2019-12-17 2019-12-18 313510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr4061/4 dt 11.12.2019.MK 3005/32 dt 25.7.2019.AMSH 3005/33 dt 25.7.2019.fat nr13606seri 79276335 dt 12.12.2019,fh nr 15956 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 18,974,760 2019-12-17 2019-12-18 314410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr 4020/4 dt 12.12.2019.MK 940/18 dt 14.5.2019.AMSH 940/19 dt 15.5.2019.fat nr13611seri 79276340 dt 13.12.2019,fh nr 15988.15989 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,485,574 2019-12-17 2019-12-18 313810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr4060/4 dt 11.12.2019.MK 3005/24 dt 19.7.2019.AMSH 3005/25 dt 19.7.2019.fat nr13605seri 79276334 dt 12.12.2019,fh nr 15953 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,650,280 2019-12-16 2019-12-17 309410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 664/194 dt6.12.2019 urdh prok 666 DT 6.2.2019.Njoft fituesi 664/20 DT 4.4.2019.fat nr13591seri 79276320 dt 10.12.2019 fh nr 15939 dt 10.12.2019