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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 595,464 2019-08-21 2019-08-22 185010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 216/31, dt 20.5.2019, ft nr273, seri76134573 dt 8.8.2019, fh 15043, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,804,800 2019-08-21 2019-08-22 185110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2201/7, dt 1.7.2019, ft nr271, seri76134571 dt 8.8.2019, fh 15041, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 172,800 2019-08-21 2019-08-22 184910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr272, seri76134572, dt 8.8.2019, fh 15042, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,458,500 2019-08-20 2019-08-21 181710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1591/11, dt 21.6.2019, ft nr 266. seri76134566, dt 2.8.2019, fh 15003 dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,036,200 2019-08-20 2019-08-21 181810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft nr 265, seri76134565, dt 2.8.2019, fh 15004 dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,099,200 2019-08-19 2019-08-20 178810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 2201/7, dt 01.7.2019, ft264, seri 76134564, dt31.7.2019,fh nr 14986 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,475,848 2019-08-19 2019-08-20 175010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 216/31, dt 20.5.2019, ft nr 256, seri 76134556, dt 26.07.2019, fh 14965, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 376,800 2019-08-19 2019-08-20 178710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdim nr 2269/6, dt 27.6.2019, ft263, seri 76134563, dt31.7.2019,fh nr 14985 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 862,353 2019-08-14 2019-08-15 172910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks ,sipas kon ne vazhdim nr 85/14, dt 5.3.2019, ft70, seri 76134619, dt 22.07.2019, sitc periudh 01.5-30.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,811,800 2019-08-14 2019-08-15 170210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 1591/11, dt 21.06.2019, ft 249, seri 76134549, dt 19.07.2019, fh 14905, dt 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 67,140 2019-08-14 2019-08-15 170710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr1544/20, dt7.06.2019, ft250, seri 76134550, dt 19.07.2019, fh 14906, dt 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 353,400 2019-08-13 2019-08-15 167410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 Mat mjekesore, sipas kontrates ne vazhdim nr 1679/4, dt 25.04.2019, fh 14887, dt 17.07.2019, ft 243, seri 76134543, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,256,400 2019-08-13 2019-08-14 167110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore sipas kont ne vazhdim nr 2269/6 dt27.6.2019.fat nr245 seri 76134545 dt 17.7.2019. fh nr 14889 dt 17.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,456,200 2019-08-13 2019-08-14 167210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore sipas kont ne vazhdim nr 2201/7 dt01.07.2019.fat nr244 seri 76134544 dt 17.7.2019. fh nr 14888 dt 17.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 504,000 2019-07-26 2019-07-29 163210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr121/63dt 20.05.2019 ..fat nr 226 seri 76134526 dt 9.7.2019.fh nr 14823dt9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,336,660 2019-07-26 2019-07-29 163310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr1591/11dt 21.06.2019 ..fat nr 227seri 76134527 dt 9.7.2019.fh nr 14824dt9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 257,280 2019-07-26 2019-07-29 163410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr121/56dt 7.5.2019 ..fat nr 225seri 76134525 dt 9.7.2019.fh nr 14838dt9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,329 2019-07-24 2019-07-26 159710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb aparatura mjeksore sipas kont ne vazhdim nr 85/48 dt 12.3.2019 .fat nr 60 seri 76134609 dt 15.7.2019.situac dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,310,700 2019-07-25 2019-07-26 160710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2201/7dt 1.7.2019 .fat nr 216seri76134516dt 4.7.2019.fh nr 14792 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,047,000 2019-07-25 2019-07-26 160610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2269/6 dt 27.06.2019 .fat nr 217seri76134517dt 4.7.2019.fh nr 14791 dt 4.7.2019