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 1,042,850 2019-11-21 2019-11-22 274710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje, sipas kon ne vazhdim nr 85/49, dt 15.03.2019, ft nr 13484, dt 07.11.2019, seri 79276213, rel tekn 01.09.2019-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 486,409 2019-11-20 2019-11-21 272010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/48 dt 15.3.2019..fat nr 103483 seri 79276212 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,406 2019-11-20 2019-11-21 271910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/51 dt 15.3.2019..fat nr 13481 seri 79276210 dt 7.11.2019.situacion per peridh 01.9.-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,443,400 2019-11-20 2019-11-21 272410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/251 dt 7.3.2019..fat nr 13464 seri 79276193 dt 31.10.2019.proc verb dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-11-19 2019-11-20 270810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4 dt 16.09.2019..fat nr 13478 seri 79276207 dt 6.11.2019.fh nr 15718 dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,557,980 2019-11-12 2019-11-13 261110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13422 seri 79276151dt 18.10.2019.fh nr 15585dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 578,160 2019-11-12 2019-11-13 261010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2820/4, dt 16.09.2019,fat nr 13449 seri 79276178dt 24.10.2019.fh nr 15605dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-11-08 2019-11-11 2574110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4, dt 16.9.2019,fat nr13440 seri 79276169 dt 13.10.2019.fh nr 15601 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-11-05 2019-11-07 253610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602sherbim mirembajtje .sipas kontrates ne vazhdim nr 1141/6, dt11.4.2018,.fat nr13448seri 79276177dt 4.10.2019.relacion 11.9-10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,970,200 2019-11-05 2019-11-07 252910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 35074, dt21.10.2019,MK 940/18DT 14.5.2019.AMSH 940/19DT 15.5.2019.fat nr13444seri 79276173dt 24.10.2019.fh nr 15606dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 64,260 2019-11-06 2019-11-07 254410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2819/8, dt 23.09.2019,fat nr13423seri79276152dt 18.10.2019.fh nr 15587dt18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,793,220 2019-11-05 2019-11-06 253110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr 3269/4, dt20.9.2019,.fat nr13450seri 79276179dt 25.10.2019.fh nr 15621dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,410,480 2019-11-01 2019-11-04 248510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2820/4, dt 16.9.2019,.fat nr13410seri 79276139dt 16.10.2019.fh nr 15544dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,000 2019-10-30 2019-10-31 246010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 1824/26, dt 3.9.2019..fat nr13381 seri 79276110 dt10.10.2019.fh nr 15492 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,840 2019-10-25 2019-10-28 240910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim2820/4, dt 16.9.2019,.fat nr13370seri 79276099dt 8.10.2019.fh nr 15461dt 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 520,500 2019-10-24 2019-10-25 239010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim2820/4, dt16.9.2019,.fat nr 13360 seri 79276089 dt 4.10.2019.fh nr 15440 dt 4.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 883,200 2019-10-23 2019-10-24 235510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 2820/4 dt 16.9.2019,.fat nr13339 seri 79276068dt 2.10.2019.fh nr 15424dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 176,340 2019-10-23 2019-10-24 23410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 3269/4. dt 20.09.2019,.fat nr 13329 seri 79276058dt 1.10.2019.fh nr 15401dt 1.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 416,400 2019-10-22 2019-10-24 231810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim2820/4, dt 16.09.2019,.fat nr13320 seri79276049dt 27.9.2019.fh nr 15393dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,815,156 2019-10-23 2019-10-24 235310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 3269/4 dt 20.9.2019,.fat nr13340 seri 79276069dt 2.10.2019.fh nr 15430dt 2.10.2019