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 66,150 2019-03-20 2019-03-21 50110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 356/4 dt 29.1.2019,fat nr6541502054seri281016159 dt4.3.2019 fh nr 14017dt 04.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2019-03-19 2019-03-20 49810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 356/4 dt29.1.2019,.fat nr 6541502016seri 281014960dt 25.02.2019 fh nr 13952 dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 139,729 2019-03-12 2019-03-15 42110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr623/4 dt 25.2.2019 MK nr 912/10 dt 23.4.2018 AMSH nr 882/1 dt 23.4.2019 fat nr 6541502024 seri 281015302 dt 26.02.2019 fh nr 13958 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2019-03-12 2019-03-13 40310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 363/4 dt 24.1.2019,fat nr6541501972 seri281013168 dt 19.02.2019 fh nr 13916dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 237,717 2019-01-09 2019-03-11 316110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5362/4 dt 27.12.2018 .MK 909/9 DT 23.4.2018.kerk drej farmac nr 5352 dt 24.12.2018.fat nr 6541501610 seri 280997238 dt 28.12.2018,fh nr 13674dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 628,000 2019-03-04 2019-03-05 34610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 236/4 dt21.1.2019,fat nr6541501973 seri281013169 dt 19.02.2019 fh nr 13917 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,500 2019-02-27 2019-02-28 30210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5352/4 dt 27.12.2018 ,fat nr6541501946 seri 281012248 dt 14.02.2019 fh nr 13887dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 548,000 2019-02-20 2019-02-21 20510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 498/4 dt 31.1.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 6541501859 seri 281008118 dt 01.2.2019.fh nr 13810 dt 01.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2019-02-18 2019-02-19 16410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 356/4 dt 29.01.2019,MK 1097/6 dt 7.5.2018.AMSH 882/4 dt08.05.2018,fat nr 6541501809.seri 281006208 dt 29.1.2019.Fh nr 13790 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 942,000 2019-02-18 2019-02-19 13210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 236/4 dt 21.01.2019,MK 913/7 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 6541501750.seri281003935 dt 21.1.2019.Fh nr 13738 dt 21.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 360,000 2019-02-18 2019-02-19 14810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate nr 363/4 dt 24.01.2019.MK 914/14 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 6541501801 ,seri 281005951 dt 25.1.2019.fh nr 13767 dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 130,000 2019-02-18 2019-02-19 14910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate nr 368/4 dt 24.01.2019.MK 917/13 DT 23.04.2018.AMSH NR 882/1 DT 23.04.2018 ,fat nr 6541501810 ,seri 281006210 dt 28.1.2019.fh nr 13769 dt 28.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 945,000 2019-02-15 2019-02-18 10610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,kontrate ne vazhdim nr4088/4dt 19.9.2018 ,fat nr6541501716,seri281002072 dt 18.01.2019 , fh nr 13727 dt 18.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 192,090 2019-02-12 2019-02-13 8510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,kont ne vazhdim nr 5194/4 dt 18.12.20180.fat nr 6541501674 seri 280999999 dt 10.1.2019.fh nr 13704 dt 10.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,500 2019-02-12 2019-02-13 8610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,MK nr 910/6 dt 23.04.2018.kerk drej farmc nr 5352 dt 24.12.2018.kont nr 5352/4 dt 27.12.2018.fat nr 6541501675.seri 281000033 dt 10.1.2019.fh nr 13703 dt 10.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 237,717 2019-01-09 2019-01-15 316110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5362/4 dt 27.12.2018 .MK 909/9 DT 23.4.2018.kerk drej farmac nr 5352 dt 24.12.2018.fat nr 6541501610 seri 280997238 dt 28.12.2018,fh nr 13674dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,739,000 2019-01-09 2019-01-15 315410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5363/4 d67.12.2018 .MK 916/6 DT 23.4.2018.kerk drej farmac nr 5363 dt 24.12.2018.fat nr 6541501610 seri 280996941 dt 27.12.2018,fh nr 13644 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 212,880 2019-01-08 2019-01-14 316310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5359/4 dt 26.12.2018 .MK 912/10 DT 23.4.2018.kerk drej farmac nr 5359 dt 24.12.2018.fat nr 6541501603 seri 280996944 dt 27.12.2018,fh nr 13648 dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,300 2018-12-28 2019-01-09 303710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5285/4 dt 21.12.2018. MK 916/6 dt 23.4.2018 kerk drej farmac nr 5285 dt 18.12.2018 fat nr 6541501595 seri280996506dt 26.12.2018 fh nr 13593 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,521,520 2018-12-28 2019-01-09 305110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5270/4 dt 21.12.2018. MK 918/9 DT 23.4.2018 kerk drej farmac nr 5270 dt 17.12.2018 fat nr 6541501579 seri280995737dt 21.12.2018 fh nr 13549 dt 21.12.2018