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 472,500 2019-10-23 2019-10-24 235410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim 2819/8 dt 23.9.2019,.fat nr13338 seri 79276067dt 2.10.2019.fh nr 15428dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 171,600 2019-10-22 2019-10-23 232410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 3269/4, dt 20.09.2019,.fat nr13326 seri79276055dt 30.9.2019.fh nr 15400 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,372,800 2019-10-22 2019-10-23 232510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 3269/4, dt 20.09.2019,.fat nr13325 seri79276054dt 30.9.2019.fh nr 15398 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,001,580 2019-10-21 2019-10-22 229810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2820/4, dt16.9.2019,.fat nr 13280 seri79276009dt 18.9.2019.fh nr 15317 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,302,180 2019-10-21 2019-10-22 231110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 3269/4, dt 20.09.2019,.fat nr 13302 seri79276031 dt 24.9.2019.fh nr 15355 dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,151,960 2019-10-21 2019-10-22 228910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim 2820/4, dt 16.9.2019,.fat nr 13309 seri 79276038dt 25.9.2019.fh nr 15367 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,565,420 2019-10-21 2019-10-22 231010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2819/8, dt 23.09.2019,.fat nr 13304 seri79276033 dt 24.9.2019.fh nr 15358 dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 91,944 2019-10-09 2019-10-10 223110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates nr3269/4 dt20.9.2019,.fat nr 15356 seri79276030dt 24.9.2019.fh nr 15356dt 24.9.2019, MK 3005/32 dt 25.7.2019.AMSH 3005/33 dt 25.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 535,500 2019-10-09 2019-10-10 223210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates n2819/8 dt23.9.2019,.fat nr 13305 seri79276034dt 24.9.2019.fh nr 15357dt 24.9.2019, MK 3005/24 dt 19.7.2019.AMSH 3005/25 dt 19.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,696,440 2019-10-08 2019-10-09 221610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr664/132, dt 3.09.2019,fat nr 13267seri72334946 dt16.9.2019.fh nr 15297 dt16.9.2019.urdh prok nr 664 dt 6.2.2019.njoft fit nr 664/20 dt 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,028,000 2019-10-07 2019-10-08 221110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr2269/6, dt27.6.2019,.fat nr13289 seri 79276018 dt 19.9.2019.fh nr 15313 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,348,380 2019-10-07 2019-10-08 220410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr2820/4 dt16.9.2019,MK3005/24 DT 19.7.2019.AMSH 13005/25dt 19.7.2019..fat nr 13281seri 79276010dt 18.9.2019.fh nr 15329dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,176,096 2019-10-07 2019-10-08 221310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr2201/7, dt1.7.2019,.fat nr13288 seri 79276017 dt 19.9.2019.fh nr 15319 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,519,776 2019-10-07 2019-10-08 220110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 1824/26, dt03.06.2019,.fat nr 13279 seri 79276008 dt 17.9.2019.fh nr 15296 dt 17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 415,200 2019-10-03 2019-10-04 216510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 1824/26, dt3.9.2019,UP NR 1824 DT9.5.2019.NJOFT FIT1824/19 DT9.8.2019..fat nr 13275seri79276004 dt 17.9.2019.fh nr 15293 dt 17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-09-27 2019-09-30 214110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr1141/6, dt 11.4.2019,fat nr13263seri 72334942dt 12.9.2019.situac per gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,439,324 2019-09-27 2019-09-30 213910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr85/24, dt 7.3.2019,fat nr13254seri 72334933dt 13.9.2019.situac per gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,059,945 2019-09-26 2019-09-27 211110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/49, dt 15.3.2019,fat nr 13253 seri 72334932 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 494,383 2019-09-26 2019-09-27 211010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/48, dt 15.3.2019,fat nr 13252 seri 72334931 dt 9.9.2019.situacion dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 679,363 2019-09-26 2019-09-27 212010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje aparat mjeksore ,sipas kontrates ne vazhdim nr 85/24, dt 7.3.2019,fat nr13249 seri 72334928 dt 9.9.2019.situacion dt 9.9.2019