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 36,600,000 2023-12-04 2023-12-06 274410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1331/5 date 29.06.2023, ft nr 16063/2023 date 17/10/2023 fh nr 24641 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,300 2023-12-04 2023-12-06 276010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/376 date 19/10/2023 kontrate nr 161/385 date 24.10.2023, ft nr 16739/2023 date 27/10/2023 fh nr 24709 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 78,840 2023-11-20 2023-11-24 269610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 14733/2023 date 25/09/2023 fh nr 24473 date 26/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,680 2023-11-20 2023-11-24 269710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 13851/2023 date 11/09/2023 fh nr 24360 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 262,800 2023-11-03 2023-11-07 253010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/603 date 03/08/2023 kontrate nr 26/663date 14/08/2023 ft nr 12630/2023 date 15/08/2023 fh nr 24197 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 172,000 2023-11-01 2023-11-06 247210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/592 date 31/07/2023 ft nr 14010/2023 date 13/09/2023 fh nr 24385 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-10-05 2023-11-01 209510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 371/6 date 26/04/2023 ft nr 11661/2023 date 25/07/2023 fh nr 24065 date 25/07/2023 akt kolaudim date 25/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 733,098 2023-10-17 2023-10-23 228510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 12290/2023 date 07/08/2023 fh nr 24150 date 08/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 34,400 2023-10-18 2023-10-23 230110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/566 date 18/07/2023 kontrate nr 26/592 date 31/07/2023, ft nr 12040/2023 date 02/08/2023 , fh nr 24113 date 02/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,944 2023-10-17 2023-10-23 229110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/245 date 17/07/2023 kontrate nr 161/253 date 27/07/2023 ft nr 12356/2023 date 08/08/2023 fh nr 24156 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2023-10-16 2023-10-19 223710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 371/6 date 26/04/2023 ft nr 12186/2023 date 04/08/2023 fh nr 24126 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2023-10-16 2023-10-19 223810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/510 date 29/05/2023 ft nr 12274/2023 date 07/08/2023 fh nr 24147 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,150 2023-10-13 2023-10-19 224410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/179 date 13/06/2023 ft nr 12275/2023 date 07/08/2023 fh nr 24148 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 429,600 2023-10-12 2023-10-19 221810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12414/2023 date 09/08/2023 fh nr 24168 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-10-13 2023-10-19 224210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/478 date 26/05/2023 ft nr 12415/2023 date 09/08/2023 fh nr 24159 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 227,370 2023-10-13 2023-10-19 223610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24.05.2023, ft nr 12190/2023 date 04/08/2023 fh nr 24135 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,000 2023-10-16 2023-10-18 225810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 12056/2023 date 02/08/2023 fh nr 24119 date 03/08/2023 akt koluadim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-16 2023-10-18 223110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12273/2023 date 07/08/2023 fh nr 24151 date 08/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 303,150 2023-10-11 2023-10-16 217610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/470 date 25/05/2023 kontrate nr 26/518 date 09/06/2023, ft nr 10751/2023 date 06/07/2023 fh nr 23978 date 11/07/2023 akt kolaudim date 06/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-12 2023-10-16 221610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12037/2023 date 02/08/2023 fh nr 24112 date 02/08/2023 akt kolaudim date 02/08/2023