Treasury Transactions

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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 470,904,860.00 224 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 1,152,000 2014-05-30 2014-06-02 111810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb.aparat.mjeksore kontrate nr.2968/7 dt.28.07.2012 fat.4528 seria 02807301 dt.09.10.2012 relac teknik dt.09.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,960,000 2014-05-29 2014-05-30 110210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparat kontr shtes 1557/3 dt 13.3.13 ft 4976 dt 1.4.13 s 06518749 relac 1.4.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 469,356 2014-05-29 2014-05-30 113610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA,KONTR VAZH 4031/2 D 22/7/13,FAT 5532 D 27/9/13 S 09633805,FH 2066 D 27/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,271,980 2014-05-29 2014-05-30 98510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4202/20 d 17/9/13,fat 5600 d 11/10/13 s 09633873,fh 2182 d 17/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,353,584 2014-05-29 2014-05-30 98610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 911/3 d 22/2/13,fat 4903 d 11/3/13 s 06518676,fh 1282 d 15/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,431,763 2014-05-28 2014-05-29 1022101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1603 dt 30.03.2012 fat 4119 seri 88349392 dt 27.04.2012 fh292 dt 3.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 338,400 2014-05-28 2014-05-29 108110130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5730 seri 09634053 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 682,920 2014-05-28 2014-05-29 107210130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5579(09633852) dt.09.10.2013 fh.nr. 2153dt.10.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 448,800 2014-05-28 2014-05-29 112210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 59 11.06.2013 ftese per oferte 11.06.2013 vlersim perf 20.06.2013 fat 5347 s 09633620 07.08.2013 fh 23 07.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,200 2014-05-28 2014-05-29 1052 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5097 seri 06518870 dt 20.05.2013,fl hyr nr 1525 dt 20.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 165,000 2014-05-28 2014-05-29 1042 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 2430/8 dt 30.7.2012, ft nr 4576 seri 02807349 dt 30.10.2012, fh dt 31.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 96,840 2014-05-28 2014-05-29 104010130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4460/02807333 dt 26.10.2012 fh dt 26.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 546,480 2014-05-28 2014-05-29 103310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 5196/9 dt 2.12.2011 fat 3916 dt 7.12.11 seri 88349189 fh 880 dt 7.12.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 59,400 2014-05-28 2014-05-29 1029101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1277/3 dt 7.03.2012 fat 4162 seri 88349435 dt 21.05.2012 fh 325 dt 21.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,701,648 2014-05-28 2014-05-29 110010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5766 seria 09634089 dt.27.11.2013 fh.2364 dt.03.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,550,258 2014-05-28 2014-05-29 104510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 4161/11 dt.09.12.2011 fat.3995 seria 88349268 dt.31.01.2012 fh. 93 dt.08.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 215,628 2014-05-28 2014-05-29 109810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5728 seria 09634051 dt.14.11.2013 fh.2285 dt.14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,420 2014-05-28 2014-05-29 109710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontratew ne vazhdim 4202/20 dt.17.09.2013 fat.5721 seria 09633994 dt.12.11.2013 fh. 2272 dt.12.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 789,600 2014-05-29 2014-05-29 109010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4031/1 d 22/7/13,fat 5744 d 20/11/13 s 09634067,fh 2307 d 20/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 287,407 2014-05-29 2014-05-29 106810130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5131 (70660486) dt.31.05.2013 fh.1622 dt.04.06.2013