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.
    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 324,000 2019-08-14 2019-08-15 170610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 materiale mjekesore fat nr 13108 date 19.07.2019 sr 72334787 fh nr 14904 date 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,000,064 2019-08-14 2019-08-15 171710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2201/7, dt1.7.2019, ft13128, seri72334807, dt 26.07.2019, fh 14943, 14942dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,956,228 2019-08-13 2019-08-14 167810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore sipas kont ne vazhdim nr 2201/7 dt1.7.2019.fat nr13095 seri 72334774 dt 17.7.2019. fh nr 14895 dt 17.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,360 2019-07-29 2019-07-30 164510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontrate nr 1715/7 dt 15.05.2019 fat nr 13083 dt 12.07.2019 flethyrje nr 14872 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,800 2019-07-29 2019-07-30 164610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1715/7 dt 15.05.2019,fat nr 13080 dt 12.07.2019 flet hyrje nr 14871 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 716,088 2019-07-29 2019-07-30 164310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7dt1.7.2019 ,.fat nr13070 seri72334749dt11.7.2019.fh nr 14851dhe 14854dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,544,124 2019-07-25 2019-07-26 161410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 1715/7dt 15.5.2019 .fat nr13040seri72334719dt 4.7.2019.fh nr 14799 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 816,480 2019-07-22 2019-07-23 155910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.6.2019 .fat nr 13069 seri 72334748 dt 11.7.2019.fh nr 14850 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 376,800 2019-07-19 2019-07-22 153510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.6.2019 .fat nr 13047 seri 72334726 dt 4.7.2019.fh nr 14797 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 197,400 2019-07-19 2019-07-22 153610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7 dt 01.07.2019 .fat nr 13046 seri 72334725 dt 4.7.2019.fh nr 14798 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 688,896 2019-07-19 2019-07-22 153410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7 dt 01.7.2019 .fat nr 13027 seri 72334706 dt 2.7.2019.fh nr 14770 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 252,000 2019-07-16 2019-07-18 50910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2269/6 dt 27.6.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr 13026 seri 72334705 dt 2.7.2019.fh nr 14772 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 540,000 2019-07-16 2019-07-17 151010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr2269/6 dt 27.6.2019 ,.fat nr13028 seri 72334707 dt 02.07.2019.fh nr 14771 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 351,216 2019-07-16 2019-07-17 151110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2201/7dt 1.7.2019 ,MK nr 940/18 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr13025 seri 72334704 dt 2.7.2019.fh nr 14769 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 260,278 2019-07-04 2019-07-08 141610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim mirembajtje sipas kontrates ne vazhdim nr 85/50 dt15.3.2019, fat nr 12953 seri 72334632dt 25.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 686,940 2019-07-04 2019-07-08 140210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt25.4.2019, fat nr 12991 seri 72334670 dt 19.6.2019 fh nr 14718 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 294,000 2019-07-04 2019-07-08 140310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt25.4.2019, fat nr 12990seri 72334669 dt 19.6.2019 fh nr 14719 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 357,960 2019-07-04 2019-07-05 139510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 765/4 dt19.2.2019, fat nr 12967 seri 72334646 dt 13.6.2019 fh nr 14675 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2019-07-03 2019-07-04 138010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 1679/4 dt 25.4.2019, fat nr 12968 seri 72334647 dt 13.6.2019 fh nr 14676 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 529,973 2019-07-02 2019-07-03 136610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim mirembajtje sipas kontrates ne vazhdim nr85/49 dt13.05.2019, fat nr 12956 seri 72334635 dt 10.6.2019 situacion dt 10.6.2019