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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 41,800 2024-03-06 2024-03-08 21210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1120/2024 dt 17/01/2024 fh nr 25266 date 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,140,400 2024-02-29 2024-03-07 14510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 19180/2023 date 07/12/2023 fh nr 25029 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,201,600 2024-02-29 2024-03-07 14810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 19159/2023 date 07/12/2023 fh nr 25004 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-02-29 2024-03-07 14910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 17772/2023 date 14/11/2023 fh nr 24839 date 14/11/2023 akt kolaudim date 04/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2024-02-29 2024-03-07 14710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 14778/2023 date 25/09/2023 fh nr 24478 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,877,472 2024-02-29 2024-03-07 14310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 17729/2023 date 13/11/2023 fh nr 24841 date 15/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,817,288 2024-02-29 2024-03-07 14410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 14881/2023 date 27/09/2023 fh nr 24494 date 28/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-02-29 2024-03-07 14610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1310/36 date 17/11/2022 kerk dshf nr 371/9 date 30/08/2023 kontrate nr 371/13 date 20/09/2023 ft nr 16043/2023 date 16/10/2023 fh nr 24636 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 788,400 2024-01-26 2024-01-29 353410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/1082 date 06.12.2023, ft nr 19343/2023 date 11/12/2023 fh nr 25036 dat 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 139,080 2024-01-26 2024-01-29 352710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 119330/2023 date 11.12.2023, fh nr 25034date 11.12.2023 akt kolaudim date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 55,040 2024-01-26 2024-01-29 353610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrat enr 26/1184 date 21.12.2023, ft nr 20078/2023 date 26/12/2023 fh nr 25161 date 26/12/2023 akt 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 341,640 2024-01-26 2024-01-29 353310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1054 date 04.12.2023, kontrate nr 26/1082 date 06.12.2023, ft nr 19562/2023 date 13/12/2023 fh nr 25063 dat 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,640,000 2024-01-25 2024-01-29 351510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1220 date 11.12.2023, ft nr 19547/2023 date 13/12/2023 fh nr 25064 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 303,150 2024-01-24 2024-01-29 346210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1168 date 18/12/2023, ft nr 19806/2023 date 19/12/2023 fh nr 25116date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 344810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 25/1052 date 02/11/2023 kontrate nr 25/1091 date 08.11.2023, ft nr 17663/2023 date 13.11.2023, fh nr 24827 date 13.11.2023, akt kolaudim date 13.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 345010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 17573/2023 date 10.11.2023, fh nr 24805 date 10.11.2023 akt kolaudim date 10.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 513,000 2024-01-19 2024-01-24 345210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/976 date 09.10.2023, ft nr 20280/2023 date 29/12/2023 fh nr 25196 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,045,000 2024-01-19 2024-01-24 344910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 19710/2023 date 18.12.2023, fh nr 25111 date 19.12.2023, akt kolaudim date 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2024-01-19 2024-01-24 345110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 17542/2023 date 09/11/2023, fh nr 24811 date 10.11.2023 akt kolaudim date 09.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,045,000 2024-01-19 2024-01-24 345510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 19107/2023 date 06/12/2023, fh nr 24996 date 07.12.2023 akt kolaudim date 06.12.2023