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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 811,200 2020-02-11 2020-02-12 10410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 4062/4 dt 13.12.2019 fat 84226574 nr 1974 dt 10.01.2020 fh 16441 dt 10.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,246,320 2020-02-11 2020-02-12 11510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 179/3 dt 09.01.2019 fat 84226901 nr 1 dt 13.01.2020 fh 16117 dt 13.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-02-11 2020-02-12 11310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik materiale mjekesore kontr vazhd 179/3 dt 09.01.2019 fat 84226902 nr 2 dt 13.01.2020 fh 16118 dt 13.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 57,206 2020-02-07 2020-02-11 7310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/45 dt 12.3.2019.fat nr 130seri 76134679 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 57,205 2020-02-07 2020-02-11 7210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/106 dt 5.42019.fat nr 131seri 76134680 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 248,810 2020-02-06 2020-02-11 2910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/14 dt 5.3.2019.fat nr133 seri 76134682 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 557,753 2020-02-07 2020-02-11 7410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/88 dt 19.3.2019.fat nr 128 seri 76134677 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 961,111 2020-02-06 2020-02-11 2810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/46 dt 12.3.2019.fat nr132 seri 76134681 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 320,880 2019-12-30 2019-12-31 325010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, siapss kon ne vazhdim nr 1544/26, dt 24.10.2019, ft nr 394, dt 27.12.2019, seri 76134994, fh 16065, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,134,600 2019-12-30 2019-12-31 325310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr 4020/4, dt 12.12.2019, ft nr393, dt 24.12.2019, seri 76134993,fh 16064 dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 215,621 2019-12-30 2019-12-31 326310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim 664/198, dt 10.12.2019, ft 1950, dt 27.12.2019, seri 76134950, fh 16068, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 416,340 2019-12-30 2019-12-31 324810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,sipas kon ne vazhdim nr 664/200, dt 10.12.2019, ft nr 389, dt 12.12.2019, seri 76134989, fh 15951, dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 234,024 2019-12-30 2019-12-31 326210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre,sipas kon ne vazhd nr 664/17, dt 10.12.2019, ft nr 1951, dt 27.12.2019, seri 84226551, fh 16067, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 273,600 2019-12-27 2019-12-30 323710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-materiale mjeksore sipas kont ne vazhdim nr 2297/58 dt 13.11.2019 fat nr 1945 seri76134945 dt 26.12.2019 fh nr 16057 dt 26.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 604,920 2019-12-27 2019-12-30 323610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-materiale mjeksore sipas kont ne vazhdim nr 2297/54 dt 7.11.2019 fat nr 1946 seri76134946 dt 26.12.2019 fh nr 16056 dt 26.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 215,622 2019-12-24 2019-12-26 320110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urdh pr 666, dt 06.02.2019, nj fit 664/17, dt 04.04.2019, nr kon 664/198, dt 10.12.2019, ft 1937, dt 23.12.2019, seri 76134937, fh 16036, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 179,580 2019-12-24 2019-12-26 320210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urdh pr 666, dt 06.02.2019, nj fit 664/17, dt 04.04.2019, nr kon 664/199, dt 10.12.2019, ft 1936, dt 23.12.2019, seri 7614936, fh 16037, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,664,400 2019-12-23 2019-12-24 3165110130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019,602-Furnizim vendosje aparaturash mjek, urdh pr 3058, dt 30.08.2019, nj fit 3058/1, dt 07.11.2019, kon nr 3058/12, dt 18.11.2019, ft 1915, dt 17.12.2019, seri 76134915, fh 184, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,041,080 2019-12-17 2019-12-20 3141310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4020/4 dt 12.12.2019.fat nr 392 seri 76134992 dt 13.12.2019,fh nr 15954 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,290,120 2019-12-17 2019-12-20 314110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4020/4 dt 12.12.2019..fat nr 387 seri 76134987 dt 12.12.2019,fh nr 15959 dt 12.12.2019