Treasury Transactions 2019-2024

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Transactions Value:

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) I L M A All 64,436,962.00 209 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) I L M A Tirane 75,600 2022-12-12 2022-12-13 359210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/58 dt 02.11.2022 Kontrate 1987/58 dt 10.11.2022 ft 202513/2022 dt 15.11.2022 fh 22356 dt 15.11.2022 akt kolaud 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 270,000 2022-11-30 2022-12-01 338710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 kerk DSHF nr 1533/157dt 21.07.2022 kontrata nr.1945/338 dt 02.11.22 fat nr 195230/2022 dt 04.11.22 F.H.22282 dt 04.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 540,000 2022-11-18 2022-11-21 338410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/160 date 13.09.2022 mk 1533 dt 09.08.2022 dshf nr 1945/115 dt 02.09.2022 fat nr 188905/2022 dt 26.10.2022 fh nr 22212 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 476,100 2022-11-18 2022-11-21 338210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 1164/4 dt 2204.2022 ft nr 187835/2022 dt 25.10.2022 fh 22197dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 317,400 2022-11-09 2022-11-10 326110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 1164/4 dt 2204.2022 ft nr 179344/2022 dt 12.10.2022 fh 22117 dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,540 2022-11-09 2022-11-10 325810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 1550/4 date 02.06.2022 fat nr 179343/2022 date 12.10.2022 fh nr 22115 date 12.10.2022, akt kolaud. dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 270,000 2022-10-13 2022-10-14 301910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/160 date 13.09.2022 mk 1533 dt 09.08.2022 dshf nr 1945/115 dt 02.09.2022 fat nr 161899/2022 dt 16.09.2022 fh nr 21928 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,800 2022-10-13 2022-10-14 301510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1465/4dt 30.05.2022 mk 457/70 dt 05.06.2021 DSHF nr 1465 dt 30.05.2022 ft nr 161900/2022 dt 16.09.2022 fh nr 21927 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,500 2022-10-05 2022-10-06 291610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont mk nr 458/44 dt 8.6.22, kon nr 1489/4 dt 30.05.22, ft nr 155183 dt 06.09.2022 fh nr 21860 dt 07.09.2022, akt kolaud dt 06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,560 2022-10-05 2022-10-06 291710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/4 dt 17.06.2020 Dshf nr 1575/2 dt 02.06.2022 kont nr 1575/6 dt 03.06.2022 .fat nr 155185/2022 dt 06.09.2022.fh nr 21859 dt 07.09.2022 akt kolaud 06.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 246,885 2022-09-27 2022-09-28 286310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 2084 dt 20.04.2022 .fat nr 151054/2022 dt 30.08.2022.fh nr 21817 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 97,000 2022-09-08 2022-09-09 268610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/44 dt 8.6.22, kon nr 1489/4 dt 30.05.22, ft nr 141072 dt 12.08.2022 fh nr 21732 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 40,796 2022-09-07 2022-09-08 266710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/4 dt 17.06.2020 Dshf nr 1575/2 dt 02.06.2022 kont nr 1575/6 dt 03.06.2022 .fat nr 137774/2022 dt 08.08.2022.fh nr 21697 dt 09.08.2022 akt kolaud 8.8.22
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 31,710 2022-09-06 2022-09-07 265210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 2084 dt 20.04.2022 .fat nr 136264/2022 dt 04.08.2022.fh nr 21688 dt 04.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2022-08-08 2022-08-10 237210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1465/4dt 30.05.2022 mk 457/70 dt 05.06.2021 DSHF nr 1465 dt 23.05.2022 ft nr 112676/2022 dt 31.8.2022 fh nr 21492 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 145,500 2022-07-28 2022-07-29 228210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrata 1489/4 dt 30.05.2022 mk nr 458/44 dt 08.06.2022 ft nr 105997/2022 dt 16.6.2022 fh 21411 dt 16.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 842,088 2022-07-22 2022-07-26 224210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 819/4 date 08.03.2022 fat nr 106006 date 16.06.2022 fh nr 21410 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,255,035 2022-07-22 2022-07-26 224310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 815/4 date 08.03.2022 fat nr 106017 date 16.06.2022 fh nr 21409 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 84,640 2022-07-21 2022-07-25 222210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 DSHF 1568 dt 31.5.2022 kontrate 1568/4 dt 8.6.2022 ft 104426 dt 14.6.2022 fh 21387 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,450 2022-07-20 2022-07-21 219610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 1615 dt 02.06.2022 mk 458/47 dt 17.06.2020 kerkese DSHF 1615 dt 02.06.2022 ft 104311/2022 dt 14.06.2022 fh 21386 dt 14.06.2022