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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 84,000 2019-05-24 2019-05-27 106710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 840/4, dt 7.3.2019,.fature nr6541502421seri 281036832 dt 8.5.2019, fh nr 14433 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,801 2019-05-24 2019-05-27 106210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1085/4, dt 19.3.2019,.fature nr 6541502424 seri 2810368897 dt 8.5.2019, fh nr 14428 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2019-05-22 2019-05-23 103510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna, sipas kontrates ne vazhdim nr 356/4, dt 29.01.2019, fature nr 6541502354 seri 281033111 dt 24.04.2019, flete hyrje 14352 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,047,969 2019-05-15 2019-05-16 96910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr623/4 dt 25.2.2019.fat nr6541502341 seri 281032509 dt 19.4.2019.fh nr 14330dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,400 2019-05-15 2019-05-16 96810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1568/4 dt 24.4.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 6541502358 seri 281033176 dt 24.4.2019.fh nr 14345 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,300 2019-05-09 2019-05-10 91010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1210/4 dt 28.3.2019.fat nr 6541502346 seri 281032578 dt 23.4.19.fh nr 14329 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,100 2019-05-09 2019-05-10 91210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 130/24 dt 15.4.2019.mk 2730/20 dt 1.8.2018 fat nr 6541502343 seri 281032553 dt 23.4.19.fh nr 14326 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 411,000 2019-05-09 2019-05-10 90910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 498/4 dt 31.01.2019.fat nr 6541502344 seri 281032554 dt 23.4.19.fh nr 14335 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,800 2019-05-09 2019-05-10 91110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1053/4 dt 28.3.2019.fat nr 6541502338 seri 281032506 dt 23.4.19.fh nr 14327 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,500 2019-05-08 2019-05-09 89610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1149/4 dt 19.3.2019.fat nr 6541502359 seri 281033178 dt 24.4.2019.fh nr 14344 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 258,960 2019-05-07 2019-05-08 88110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 847/4 dt 7.3.2019.fat nr 6541502340 seri 281032508dt 23.4.2019.fh nr 14328 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 135,000 2019-05-07 2019-05-08 88210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr1564/4 dt 17.4.2019.MK 917/13 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 6541502342 seri 281032552 dt23.4.2019.fh nr 14331 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2019-05-07 2019-05-08 88310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 363/4 dt 24.1.2019.fat nr 6541502347 seri 281032579dt 23.4.2019.fh nr 14332 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 628,000 2019-05-07 2019-05-08 88410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr236/4 dt 21.1.2019.fat nr 6541502339 seri 281032507dt 23.4.2019.fh nr 14333 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 140,000 2019-05-07 2019-05-08 88510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 775/4 dt 1.3.2019.fat nr 6541502345 seri 281032557 dt 23.4.2019.fh nr 14334 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 700,000 2019-05-07 2019-05-08 88610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1571/4 dt 17.4.2019.MK 919/21 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 6541502337 seri 281032505 dt 23.4.2019.fh nr 14336 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2019-05-03 2019-05-06 84910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 356/4 dt 29.01..2019, fat nr 6541502287 seri 281030482 dt 16.4.2019,fh nr 14284 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500 2019-04-19 2019-04-23 80610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr1241/4 dt 28.3.2019 fat, nr6541502275 seri281029684 dt 11.4.2019 dhe flete hyrje 14263 dt.11.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2019-04-19 2019-04-23 81010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.363/4 dt 24.1.2019 fat, nr6541502274 seri 281029683 dt 11.4.2019 dhe flete hyrje 14265 dt. 11.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,060 2019-04-19 2019-04-23 80710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr847/4 dt 7.3.2019 fat, nr6541502276 seri281029685 dt 11.4.2019 dhe flete hyrje 14264 dt.11.4.2019