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) LEKLI All 623,030,724.00 296 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) LEKLI Tirane 921,885 2023-01-20 2023-01-23 403810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.22, kerk nr 2712/24 dt 06.12.2022, kont nr 2712/31 date 12.12.2022 fat nr 3152/2022 date 27.12.2022 fh nr 22734 date 27.12.2022, akt kolaud. dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,280,700 2023-01-19 2023-01-20 404410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/488 dt 06.12.2022 kontrate 1945/548 dt 21.12.2022 ft 3143/2022 dt 27.12.2022 fh 22680 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 218,515 2023-01-19 2023-01-20 400110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/458 dt 1.12.2022 kontrate 1945/517 dt 1312.2022 ft 3108 dt 23.12.2022 fh 22703 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 158,920 2023-01-19 2023-01-20 400510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/458 dt 1.12.2022 kontrate 1945/517 dt 1312.2022 ft 2980 dt 13.12.2022 fh 22566 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 800,574 2023-01-18 2023-01-19 399910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese rn 1945/457 dt 01.12.2022 kontr 1945/518 dt 13.12.2022 ft nr 2979 dt 13.12.2022 fh nr 22565 dt 13.12.2022 akt kol 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 85,015 2023-01-16 2023-01-17 407210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna kont vazhdim nr 1987/135 date 01.12.2022 fat nr 3066/2022 date 20.12.2022 fh nr 22631 date 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 108,000 2023-01-16 2023-01-17 405810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 3183/2022 dt 29.12.2022 fh nr 22775 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,318,280 2023-01-12 2023-01-13 405510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 3182/2022 dt 29.12.2022 fh nr 22776 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,191,705 2023-01-12 2023-01-13 498310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.22, kerk nr 2712/24 dt 06.12.2022, kont nr 2712/31 date 12.12.2022 fat nr 2981/2022 date 13.12.2022 fh nr 22752 date 14.12.2022, akt kolaud. dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 485,800 2023-01-09 2023-01-11 390210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/135 date 01.12.2022 fat nr 2868 date 02.12.2022 fh nr 22477 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 364,350 2023-01-09 2023-01-11 389910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/135 date 01.12.2022 fat nr 2965/2022 date 12.12.2022 fh nr 22526 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,412,835 2023-01-10 2023-01-11 393110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1933/2dt 01.11.2022 dshf nr 1933/34 dt 21.11.2022 kon 1933/34 ,dt 22.11.22, ft nr 9254/2022,dt 09.12.22, fh 22452 dt 09.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 72,000 2022-12-28 2022-12-29 378910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 2852/2022 dt 02.12.2022 fh nr 22442 dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 290,290 2022-12-27 2022-12-28 376710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1587 dt 1.6.2022 kontrate 1587/4 dt 8.6.2022 ft 2853/2022 dt 02.12.2022 fh 21583 dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,915 2022-12-27 2022-12-28 376810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/7 dt 19.07.2022 kontrata nr.1532/12dt 19.09.22 fat nr 2854/2022 dt 02.12.22 F.H.22464 dt 02.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 416,544 2022-12-23 2022-12-27 275210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 1775/2022 dt 55.11.2022 fh nr 22442 dt 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,328,760 2022-12-23 2022-12-27 375310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 2773/2022 dt 23.11.2022 fh nr 22409 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,435,900 2022-12-23 2022-12-27 8314010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1933/2dt 01.11.2022 dshf nr 1933/34 dt 21.11.2022 kon 1933/34 ,dt 22.11.22, ft nr 2837/2022,dt 30.11.22, fh 22452 dt 30.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 504,571 2022-12-07 2022-12-09 354910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/148 date 12.09.2022 fat nr 2594/2022 date 09.11.2022 fh nr 22315 date 09.11.2022, akt kolaud. dt 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 198,592 2022-11-30 2022-12-01 346510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/95 dt 31.08.2022 kontrata nr.1945/150 dt 12.09.22 fat nr 2481/2022 dt 01.11.22 F.H.22246 dt 01.11.22