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) LEKLI All 674,941,954.00 310 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) LEKLI Tirane 1,805,158 2022-08-18 2022-08-19 246410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1493/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 1410/2022 dt 06.07.2022 fh nr 21584 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 124,410 2022-08-18 2022-08-19 246310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1587 dt 1.6.2022 kontrate 1587/4 dt 8.6.2022 ft 1408/2022 dt 6.7.2022 fh 21583 dt 14.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 165,030 2022-08-18 2022-08-19 246810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1438/2022 dt 8.07.2022 ,fl hyr nr 21557 dt 8.07 .2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 330,060 2022-08-05 2022-08-09 233910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1117/2022 dt 22.06.2022 ,fl hyr nr 21216 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,481,035 2022-08-08 2022-08-09 234310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 1481/5 dt 12.6.2020 kerk DSHF nr 1017 dt 28.3.2022 kontrate nr 1017/4 dt 14.4.2022 ft nr 1298/2022 dt 22.6.2022 fh nr 21448 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,127,228 2022-08-05 2022-08-09 232310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 737/4 dt 10.03.2022 .fat nr 1307/2022 dt 122.06.2022.fh nr 21464 dt 23.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 34,350 2022-07-22 2022-07-26 225410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1611/4 date 08.06.2022 fat nr 1273/2022 date 17.06.2022 fh nr 21432 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 408,015 2022-07-22 2022-07-26 225210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1493/4 date 03.06.2022 fat nr 1274/2022 date 17.06.2022 fh nr 21433 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 111,277 2022-07-08 2022-07-12 205010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1493/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 1186/2022 dt 07.06.2022 fh nr 21299 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 401,944 2022-06-29 2022-06-30 200110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 512/5 dt 10.03.2022 mk nr 456/71 dt 05.06.2020 DSHF 512/1 dt 08.02.2022 fat nr 1118/2022 dt 30.05.2022 fh nr 21217 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 550,100 2022-06-23 2022-06-24 193410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1117/2022 dt 30.05.2022 ,fl hyr nr 21216 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 586,158 2022-06-09 2022-06-13 175310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 737/4 dt 10.03.2022 .fat nr 965/2022 dt 12.05.2022.fh nr 21108 dt 12.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,918,600 2022-06-09 2022-06-10 175010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 223/4 date 19.01.2022 fat nr 948/2022 date 10.05.2022 fh nr 20917 date 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,680 2022-06-09 2022-06-10 174910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 33/5 dt 03.03.2022 fat 949/2022 dt 10.05..2022 ,fl hyr nr 21098 dt 10.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 442,140 2022-06-09 2022-06-10 175210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 512/5 dt 10.03.2022 mk nr 456/71 dt 05.06.2020 DSHF 512/1 dt 08.02.2022 fat nr 996/2022 dt 12.05.2022 fh nr 20761 dt 12.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,893,900 2022-05-31 2022-06-01 166410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1017/4 dt 14.04.2022,MK 1481/5 dt 12.06.1010 fat 866/2022 dt 29.04.2022 ,fl hyr nr 20948 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,920 2022-05-31 2022-06-01 166310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 327/4 dt 21.01.2022 fat 867/2022 dt 29.04.2022 ,fl hyr nr 20774 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,723,475 2022-05-24 2022-05-26 159410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1017/4 dt 14.04.2022,MK 1481/5 dt 12.06.1010 fat 800/2022 dt 19.04.2022 ,fl hyr nr 20948 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,918,600 2022-05-19 2022-05-20 150910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 223/4 date 19.01.2022 fat nr 717/2022 date 08.04.2022 fh nr 20917 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,472,820 2022-05-19 2022-05-20 150810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3123/4 date 17.12.2021 fat nr 714/2022 date 08.04.2022 fh nr 20918 date 08.04.2022