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 1,600,500 2019-03-06 2019-03-07 35210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb miremb apartat sipas kontrates ne vazhdim nr 1141/6 dt 11.4.2018 fat nr12499 seri72334178 dt 10.02.2019 relac per periudh 11.1-10.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 532,416 2019-03-01 2019-03-05 33510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeks sipas kontrates ne vazhdim nr496/4 dt 14.2.2019,fat nr12513 seri672334192 dt 14.02.2019 fh nr 13889dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 127,008 2019-03-04 2019-03-05 34410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 496/4 dt04.02.2019,fat nr12530 seri72334209 dt 18.02.2019 fh nr 13915 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2019-03-01 2019-03-05 33610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr5402/4 dt 27.12.2018,fat nr12512 seri72334191 dt 14.02.2019 fh nr 13888dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,000 2019-03-04 2019-03-05 34310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5402/4 dt27.12.2018,fat nr12529 seri72334208 dt 18.02.2019 fh nr 13914 dt 18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,826,460 2019-02-27 2019-02-28 30310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr497/4 dt 31.1.2019 ,fat nr12514 seri22334193dt 14.02.2019 fh nr 13890dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 368,460 2019-02-26 2019-02-27 28410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 5302/4 dt 21.12.2018 ,fat nr12424 seri 72334103 dt 25.1.2019 fh nr 13770 dt 25.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,040 2019-02-26 2019-02-27 28210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 5302/4 dt 21.12.2018 ,fat nr12459 seri 72334138 dt 01.02.2019 fh nr 13812 dt01.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 150,912 2019-02-22 2019-02-25 22310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nr 496/4 dt 4.2.2019.MK 907/22 DT18.05.2018.AMSH nr 2655dt 18.05.2018 fat nr12468 seri 72334147dt 5.2.2019.fh nr13835 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 190,608 2019-02-22 2019-02-25 22410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nr 496/4 dt 4.2.2019.MK 907/22 DT18.05.2018.AMSH nr 2655dt 18.05.2018 fat nr12469 seri 72334148dt 5.2.2019.fh nr13836 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 300,000 2019-02-22 2019-02-25 23610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nne vazhdim nr 5402/4 dt 27.12.2018 fat nr 12486 seri 72334165 dt 7.2.2019.fh nr 13847 dt 7.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 105,840 2019-02-22 2019-02-25 23710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nr 496/4 dt 4.2.2019.MK 907/22 DT18.05.2018.AMSH nr 2655dt 18.05.2018 fat nr12488 seri 72334167dt 8.2.2019.fh nr13855 dt 8.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 180,000 2019-02-20 2019-02-21 22110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore.kontrate ne vazhdim nr 5402/4 dt 27.12.2018. fat nr 12467 seri 72334146 dt 04.02.2019.fh nr 13820 dt 04.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 976,200 2019-02-20 2019-02-21 21610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 497/4 dt 31.01.2019.MK 906/5 DT 23.4.2018.AMSH2224 dt 26.04.2018 fat nr 12460 seri 72334139 dt 01.02.2019.fh nr 13815 dt 01.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-02-15 2019-02-18 12110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherb mirembajtje apat mjeksore,kontrate ne vazhdim nr1141/6dt 11.04.2018 ,fat nr 12370,seri72334049 dt 11.01.2019 ,relac per periudh 11.12.18-10.01.209
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 304,110 2019-02-12 2019-02-13 8610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore ,kont ne vazhdim nr 4495/4 dt 17.10.20180.fat nr 12372 seri 72334051 dt 11.1.2019.fh nr 13709 dt 11.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 64,895 2019-01-07 2019-01-14 311310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 rip miremb apat mjeks kont ne vazhdim nr 2245/42 dt 22.06.2018.lik fat nr 12320.seri36965949dt 31.12.2018 sit per periudh 11-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,724,128 2019-01-07 2019-01-14 311510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherb miremb apart kont ne vazhdim nr 2245/44 dt 22.6.2018.lik fat nr12321.seri36965950 dt 31.12.2018 sit per periudh 13.12.-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,575 2019-01-07 2019-01-14 311410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherb miremb sapat mjek kont ne vazhdim nr 2245/47 dt 22.6.2018.lik fat nr12319.seri36965948 dt 31.12.2018 situac dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 189,600 2018-12-28 2019-01-09 308510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4095/27 dt 12.11.2018. fat nr 12314 seri36965943dt 27.12.2018 fh nr 13662 dt 27.12.2018