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

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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) 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 1,107,840 2019-06-06 2019-06-07 113410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 216/31 dt 20.5.2019.urdh prok nr 5262 dt 15.12.2018.njoft fituesi 216/9 dt 5.3.2019 fature nr 155 seri 76134455 dt23.5.2019,fh nr 14522dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2019-06-06 2019-06-07 113510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 216/31 dt 20.05.2019.fature nr 154 seri 76134454 dt 22.5.2019,fh nr 14523 dt 22.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 37,200 2019-06-05 2019-06-06 113210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates nr 215/22, dt 15.5.2019,urdh prok nr 3550 dt 19.7.2018.njoftim fituesi 3550/10 dt 23.8.2019..fature nr 1402 seri 76134102 dt 20.5.2019, fh nr 14500 dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,601,000 2019-06-05 2019-06-06 113110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 215/22, dt 15.5.2019,.fature nr1401 seri 76134101 dt 20.5.2019, fh nr 14499 dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2019-06-05 2019-06-06 112810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1822/4, dt 13.05.2019,.fature nr151 seri 76134451 dt 21.5.2019, fh nr 14507 dt 21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2019-06-03 2019-06-06 111510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates nr 1822/4, dt 13.5.2019,MK nr 907/22 dt 18.5.2018.AMSH nr 2655 dt 18.5.2018.fature nr 146 seri68649546dt 14.5.2019, fh nr 14459dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 444,000 2019-06-05 2019-06-06 112710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019,.fature nr152 seri 76134452 dt 21.5.2019, fh nr 14508 dt 21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 133,920 2019-05-29 2019-05-30 110010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kont nr 121/55 dt 7.5.2019..MK NR 2463/28 DT 6.8.2018.kerk DR Farmaceutike nr 121/38 dt 25.4.2019.fat nr 1393 seri 76134093 dt 17.5.2019,fh nr 14491 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 26,334 2019-05-29 2019-05-30 110610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjeksore sipas kontrates ne vazhdim nr 85/16, dt 5.3.2019,.fature nr 38 seri 68649588 dt 15.5.2019, situacion dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 657,120 2019-05-29 2019-05-30 109610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 664/65, dt 15.4.2019,.fature nr 148 seri 68649548 dt 16.5.2019, fh nr 14484 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 236,400 2019-05-29 2019-05-30 109710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 664/66, dt 15.4.2019,.fature nr 149 seri 68649549 dt 16.5.2019, fh nr 14485 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 414,000 2019-05-23 2019-05-24 103810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates ne vazhdim nr 664/66 dt 15.4.2019,.fature nr 141 seri 68649541 dt 7.5.2019, fh nr 14421dt 7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,657,088 2019-05-22 2019-05-23 102210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjeksore , sipas kontrates nr 85/46, dt12.3.2019, urdh prok nr5438 dt 127.12.2018.njoft fit nr85/46 dt 12.3.2019fature nrB-075 seri 49053375dt 2.5.2019, situacion dt 2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,287,720 2019-05-22 2019-05-23 103010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore , sipas kontrates nr 1679/4, dt25.4.2019,MK 906/5dt 23.4.2018. AMSH 2224 dt 26.4.2018.fature nr144seri 68649544dt 7.5.2019, fh nr 14423 dt7.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 827,014 2019-05-20 2019-05-22 101310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb apa, mjek. Urdh. prok. 5439, dt 27.12.2018, njoft, fituesi 85/34, dt 11.03.2019, Kont. 85/88, dt 19.03.2019, fat. B-071, (49053371), dt 02.05.2019, relacion tekn. 19.03-30.04.2019, situaticion 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 966,966 2019-05-20 2019-05-22 100710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb apa, mjekesore, urdh, prok 5438, dt 27.12.2018, Njoft. fituesi 85/8 dt 01.03.2019, nr. kontrate 85/14 dt 05.03.2019, nr. fature B-074, (49053374), dt 02.05.2019, rel. tek. 05.03-30.04.2019, situ.02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 51,287 2019-05-20 2019-05-22 101410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mrmb. apa. mjek, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/17, dt 06.03.2019, nr. kont. 85/106, dt 05.04.2019, fat. B-072(49053372), dt 02.05.2019, relacion teknik 05.04-30.04.2019, situac. 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 98,630 2019-05-20 2019-05-22 101210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb apa, mjek. Urdh. prok. dt 27.12.2018, njoft. fit. 85/8, dt 01.03.2019, kont. 85/45, dt 12.03.2019, nr, fature B-073(49053373), dt 02.05.2019, relacion teknik 12.03-30.04.2019, situaticion dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,501,048 2019-05-20 2019-05-22 100810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miembajtje aparatura mjekesore, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/8, dt 01.03.2019, nr. kont. 85/8, dt 05.03.2019, fat. B-070(49053370), Dt 02.05.2019, rel. teknik, 05.03-30.04.2019, situ.02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 431,244 2019-05-08 2019-05-09 90010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates nr 664/64 dt 15.4.2019.urdh prok nr 664 dt 6.2.2019.njoft fituesi 664/17 dt 4.4.2019.fat nr 139 seri 68649539 dt 25.4.2019. fh nr 14370 dt 25.4.2019