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) 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 312,888 2019-07-02 2019-07-03 136910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr121/55 dt07.05.2019, fat nr 1482 seri 76134182 dt 13.6.2019 fh nr 14681dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 158,400 2019-07-02 2019-07-03 137010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr1717/4 dt13.05.2019, fat nr 1483 seri 76134183 dt 13.6.2019 fh nr 14682dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 953,640 2019-06-27 2019-06-28 133710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 756/4 dt 19.02.2019, fat nr 126 seri 68649526 dt 16.4.2019 fh nr 14288 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 523,920 2019-06-27 2019-06-28 133810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 756/4 dt 19.02.2019, fat nr 134 seri 68649534 dt 23.4.2019 fh nr 14340 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 841,800 2019-06-27 2019-06-28 133910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 756/4 dt 19.02.2019, fat nr 142 seri 68649542 dt 7.05.2019 fh nr 14422 dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 513,120 2019-06-25 2019-06-26 130710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas urdh prok nr 1544 dt 11.4.2019.njoftim fituesi nr 1544/13 dt 15.5.2019., kont. nr 1544/20, dt7.6.2019, fat nr 182, seri 76134482, dt 10.06.2019, fh nr 14639, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,431,960 2019-06-25 2019-06-26 130610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas urdh prok nr 1544 dt 11.4.2019.njoftim fituesi nr 1544/13 dt 15.5.2019., kont. nr 1544/20, dt7.6.2019, fat nr 183, seri 76134483, dt 10.06.2019, fh nr 14641, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,439,600 2019-06-24 2019-06-25 128110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 121/56, dt7.5.2019, fat nr1455. seri 76134155, dt 05.06.2019, fh nr 14604, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 291,600 2019-06-20 2019-06-24 126310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 121/56 dt 7.5.2019,.fature nr 178 seri76134478 dt 7.6.2019, fh nr 14615dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 256,800 2019-06-20 2019-06-24 126210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,mat.mjek. MK 2463/13, dt 06.07.2019, kerkese DR farmace. 12/59, dt 13.5.2019, nr kont 121/63, dt 20.05.2019, fat nr 177, seri 76134477, dt 07.06.2019, fh 14614, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,246,320 2019-06-20 2019-06-24 126610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr216/31 dt 20.5.2019,.fature nr 180 seri76134480 dt 7.6.2019, fh nr 14617dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 379,500 2019-06-20 2019-06-24 126410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr664/66 dt 15.4.2019,.fature nr 179 seri76134479 dt 7.6.2019, fh nr 14616dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 173,100 2019-06-20 2019-06-24 126510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr216/31 dt 20.5.2019,.fature nr 181 seri76134481 dt 7.6.2019, fh nr 14618dt 7.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 319,200 2019-06-20 2019-06-21 126110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,mat.mjek. MK 2463/12, dt 06.07.2019, kerkese DR farmace 121/39, dt 25.04.2019, nr kont 121/54, dt 07.05.2019, fat nr 1456, seri 76134156, dt 05.06.2019, fh nr 14602, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,362,500 2019-06-13 2019-06-14 120510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kontates nr 121/56dt 7.05.2019.kerkese drejtorise farmaceutike nr 121/40 dt 30.04.2019.MK 2463/16 dt 12.07.2019 fat1445 seri 76134145 dt 31.5.2019..fh nr 14573 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 48,000 2019-06-12 2019-06-13 117910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 664/65 dt 15.4.2019 fat nr 164seri 76134464 dt 29.5.2019.fh nr 14551 dt 29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 172,500 2019-06-12 2019-06-13 118010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 664/66 dt 15.4.2019 fat nr 165seri 76134465 dt 29.5.2019.fh nr 14547 dt 29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,260,168 2019-06-12 2019-06-13 118110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 216/31 dt 20.05.2019 fat nr 166 seri 76134466 dt 29.5.2019.fh nr 14546 dt 29.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,549,092 2019-06-12 2019-06-13 119010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 121/55 dt7.5.2019 fat nr1394seri 76134094 dt 17.5.2019.fh nr 14493 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,491,984 2019-06-06 2019-06-07 113310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates nr 1717/4 dt 13.5.2019.MK 3010/82 DT 7.9.2018.AMSH 3010/83 dt 7.9.2018 fature nr 1395 seri 76134095 dt17.5.2019,fh nr 14490 dt 17.5.2019