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) 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 174,405 2022-07-12 2022-07-13 208910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 2084 dt 20.04.2022 .fat nr 100954/2022 dt 08.06.2022.fh nr 21324 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,980 2022-07-12 2022-07-13 207610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont nr 1554/4dt 03.06.2022 ft 100955/2022 dt 08.06.2022 fh nr 31322 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,560 2022-07-12 2022-07-13 208810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba 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 100958/2022 dt 08.06.2022.fh nr 21323 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,800 2022-06-27 2022-06-28 195410130492022 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 96057/2022 dt 31.05.2022 fh nr 21199 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,500 2022-06-27 2022-06-28 197910130492022 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 96062/2022 dt 31.05.2022 fh 21225 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 714,150 2022-06-15 2022-06-16 183710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 1164/4 dt 2204.2022 ft nr 87951/2022 dt 18.05.2022 fh 21032 dt 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 81,087 2022-06-09 2022-06-13 174510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 459/4 dt 08.022022 mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 ft 81839 dt 9.5.2022 fh 21084 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,560 2022-06-09 2022-06-10 174610130482022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhdim kont mk 458/47 dt 17/6/2020,kon 208/4 dt 20/1/2022,fat 81838 dt 9.5.2022 fh 21085 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,350 2022-05-31 2022-06-01 166010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 DFSH 1164 dt 13.04.2021 kontrata 1164/4 dt 2204.2022 ft nr 756/2022 dt 28.04.2022 fh 21032 dt 28.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 809,700 2022-05-19 2022-05-20 151910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 819/4 date 08.03.2022 fat nr 65071/2022 date 11.04.2022 fh nr 20944 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 42,320 2022-05-18 2022-05-19 152310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 516/4 dt 11.02.2022 mk 458/47 dt 17.06.2020 ,fat 65069/2022 dt 11.04.2022,fl hyr nr 20938 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 809,700 2022-05-18 2022-05-19 152410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont MK 458/47 dt 17.06.2020 kerk DSHF 815 dt 01.03.2022 kontr nr 815/4 dt 8.03.2022 fat 65072/2022 dt 11.04.2022 ,fl hyr nr 20670 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,560 2022-05-10 2022-05-12 134110130482022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhdim kont mk 458/47 dt 17/6/2020,kon 208/4 dt 20/1/2022,fat 57372/2022 dt 29.03.2022, fh 20299 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 181,653 2022-05-10 2022-05-11 134310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 459/4 dt 08.022022 mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 ft 57371/2022 dt 29.03.2022 fh nr 20816 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 364,365 2022-04-29 2022-05-04 125310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 815 dt 01.03.2022 kontr nr 815/4 dt 8.03.2022 fat 46061/2022 dt 10.03.2022 ,fl hyr nr 20670 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,492 2022-04-29 2022-05-04 125010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 819 dt 01.03.2022 konr nr 819/4 dt 8.03.2022 fat 46039/2022 dt 10.03.2022 ,fl hyr nr 20672 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 95,130 2022-04-19 2022-04-21 101910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 459/4 dt 08.022022 mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 ft 24570/2022 dt 24.02.2022 fh nr 20552 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 21,160 2022-04-19 2022-04-21 101810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 516/4 dt 11.02.2022 mk 458/47 dt 17.06.2020 ,fat 24563/2022 dt 24.02.2022,fl hyr nr 20551dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,490 2022-04-15 2022-04-19 97810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3159/4 dt 24.12.2021 fat nr 23667/2022 dt 22.02.2022 fh nr 20519 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 97,000 2022-04-15 2022-04-19 97510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 2819/4 dt 12.11.2021 fat nr 23771/2022 dt 22.02.2022 fh nr 20516 dt 22.02.2022