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 104,000 2019-04-19 2019-04-23 808210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr368/4 dt 24.1.2019 fat, nr6541502273 seri281029682dt 11.4.2019 dhe flete hyrje 14266 dt.11.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,257,563 2019-04-19 2019-04-23 80510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr623/4 dt 25.2.2019 fat, nr6541502255 seri281028837 dt 10.4.2019 dhe flete hyrje 14248 dt.10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 90,000 2019-04-18 2019-04-19 76310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.363/4 dt 24.01.2019fat, nr 6541502242 seri 281027448dt 4.4.2019 dhe flete hyrje 14203dt. 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,500 2019-04-18 2019-04-19 78710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.5352/4 dt 27.12.2018 fat, nr 6541502205 seri 281024755dt 27.3.2019 dhe flete hyrje 14149 dt.27.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,300 2019-04-17 2019-04-18 74610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1210/4 dt 28.3.2019,MK 911/10 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 6541502223 seri281025762 dt 1.4.2019 dhe flete hyrje 14186 dt.1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,800 2019-04-17 2019-04-18 74810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1053/4 dt 28.3.2019,MK 919/21 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 26541502221 seri281025759 dt 1.4.2019 dhe flete hyrje 14184 dt.1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500 2019-04-17 2019-04-18 74710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate nr.1241/4 dt 28.3.2019,MK 917/13 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat, nr 26541502222 seri281025760dt 1.4.2019 dhe flete hyrje 14185 dt.1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 411,000 2019-04-11 2019-04-12 68210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 498/4 dt 31.1.2019,fat nr 6541502176 seri 281022367 dt 21.03.2019.fh nr 14135 dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,721 2019-04-10 2019-04-11 65710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 085/4 dt 19.03.2019, MK 909/9 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 6541502179seri281022390 dt 21.03.2019.fh nr 14132 dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,390 2019-04-10 2019-04-11 65810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1051/4 dt 19.03.2019, MK 912/10 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 6541502178seri281022380 dt 21.03.2019.fh nr 14131 dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 9,750 2019-04-10 2019-04-11 65610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1149/4 dt 19.03.2019, MK 911/10 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 6541502177seri28022368 dt 21.03.2019.fh nr 14134 dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2019-04-10 2019-04-11 66010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 363/4 dt 24.1.2019,fat nr 6541502133 seri 281022905 dt 21.03.2019.fh nr 14129 dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,067,600 2019-04-10 2019-04-11 65910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 236/4 dt 21.1.2019,fat nr 6541502175 seri 281022360 dt 21.03.2019.fh nr 14130dt 21.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,162,350 2019-04-09 2019-04-10 63210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 356/4 dt 29.1.2019, fat nr 6541502147seri 281020917 dt18.03.2019 fh nr 14094 dt19.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2019-04-02 2019-04-04 55610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 363/4 dt 24.1.2019, fat nr 6541502053 seri 281016147 dt 04.03.2019 fh nr 14016 dt 4.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2019-04-02 2019-04-04 55710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 775/4 dt 1.3.2019,MK 912/10 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 6541502058 seri 281017020 dt 5.03.2019 fh nr 14024 dt 5.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 210,000 2019-04-02 2019-04-04 58110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 840/4 dt 7.3.2019,MK 913/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 6541502097 seri 281019197 dt 11.03.2019 fh nr 14060dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,000,000 2019-04-02 2019-04-04 58010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kont nr 729/4 dt 26.2.2019,MK 913/7 DT 23.04.2018.AMSH 882/1 dt 23.4.2018,fat nr 6541502095 seri 281019112 dt 11.3.2019 fh nr 14061 dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2019-04-02 2019-04-04 58210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 847/4 dt 7.3.2019,MK 913/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 6541502094 seri 281019111 dt 11.03.2019 fh nr 14059dt 11.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,794,584 2019-03-20 2019-03-21 49910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr623/4 dt25.02.2019,. fat nr 6541502051 seri 281016237 dt01.03.2019 fh nr 14009dt 01.03.2019