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

  • Institution List
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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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 821,400 2023-08-30 2023-09-04 181210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 667/2023 date 05.07.2023, fh nr 23950 date 06.07.2023 akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,994,500 2023-08-30 2023-09-04 181110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 666/2023 date 05.07.2023, fh nr 23952 date 06.07.2023 akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,921,400 2023-07-14 2023-07-19 152110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT matriale mjekesore, vazhdim kontrate nr 925/91 date 20.12.2022, ft nr 591/2023 date 19.06.2023, fh nr 23847 date 19.06.2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,757,000 2023-07-14 2023-07-19 153410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 925/92 date 20.12.2022, ft nr 590/2023 date 19.06.2023, fh nr 23846 date 19/06/2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,198,000 2023-07-06 2023-07-12 147110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 576/2023 date 13/06/2023, fh nr 23801 dt 13.06.2023, akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,812,480 2023-07-05 2023-07-11 146210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 566/2023 dt 09.06.2023, fh nr 23785 date 09.06.2023, akt kolaudim dt 09/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,443,500 2023-06-27 2023-07-03 134410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 467/2023 dt 11.05.2023, fh nr 23600 dt 11.05.2023, akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 378,000 2023-06-26 2023-07-03 134010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 dt 19.01.2023, ft nr 455/2023 dt 09/05/2023, fh nr 23588 dt 10/05/2023 akt kolaudim dt 09/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 666,000 2023-06-15 2023-06-20 125410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT MATERIALE MJEKESORE, VAZHDIM KONTRATE NR 250/2 DT 19.01.2023, FT NR 431/2023 DT 03/05/2023 FH NR 23537 DT 04/05/2023 AKT KOLAUDIM DT 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 276,000 2023-06-13 2023-06-15 123210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT MATERIALE MJEKESORE VAZHDIM KONTRATE NR 250/2 DT 19.01.2023 FT NR 421/2023 DT 02.05.2023 FH 23506 DT 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 111,000 2023-06-05 2023-06-07 113510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore , vazhdim kontrate nr 250/2 dt 19.01.2023 ft nr 395/2023 dt 25/04/2023 fh nr 23447 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,688,312 2023-06-05 2023-06-07 113810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontarte nr 250/2 dt 19.01.2023 ft nr 399/2023 dt 25/04/2023 fh nr 23455 dt 26/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,663,960 2023-05-25 2023-05-30 107110130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT materiale mjekesore, kontrate 925/91 date 20.12.2022 mk nr 181/3 date 20.01.2021, kerk dshf nr 925/81 date 12.12.2022, ft nr 345/2023 dt 07/04/2023, fh nr 23359 date 11/04/2023 , akt kolaudimi date 07/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,806,000 2023-05-22 2023-05-24 101304910202023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 925/92 date 20.12.2022 ft nr 342/2023 dt 07/04/2023 fh nr 23354 dt11/04/2023 akt kolaudim date 07/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,750,400 2023-05-17 2023-05-22 98810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr247/2023 dt10/03/2023 fh 23192 dt 10/03/2023 akt kolaudimi dt 10/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 673,000 2023-05-17 2023-05-22 98210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 249/2023 dt 13.03.2023 fh 23207 dt 15.03.2023 mk nr 127/3 dt 20/01/2023 kerk dshf nr 194/82 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,383,680 2023-05-17 2023-05-22 98710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr 229/2023 dt 06/03/2023 fh 23169 dt 07/03/2023 akt kolaudimi dt 06/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,197,000 2023-05-10 2023-05-11 90610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 250/2 dt 19.01.2023 ft nr 307 dt 31.3.2023 fh nr 23307 dt 31.3.223
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,432,526 2023-05-09 2023-05-10 84310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve .mjekesore,mk nr 264/87 dt 21.11.2022 ditik nr 264/102 dt 01.12.2022 , kont nr 264/188 dt 30.12.2022 ft nr 2742023 dt 20.03.2023, fh 23260,dt 20.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,914,816 2023-05-08 2023-05-09 81510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 250/2dt 19.01.2023 ft nr 277/2023 dt 20.03.2023 fh nr 23259 dt 20.03.2023