Treasury Transactions 2019-2026

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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) M E D I C A M E N T A All 425,344,383.00 346 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) M E D I C A M E N T A Tirane 5,280 2022-09-15 2022-09-19 275910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1919/4 dt 17.08.2022, ft nr 8232/2022 dt 19.08.2022, fh nr 21752 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,880 2022-09-15 2022-09-19 276110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1920/4 dt 17.08.2022, ft nr 8230/2022 dt 19.08.2022, fh nr 21755 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,900 2022-09-15 2022-09-19 276010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1920/4 dt 17.08.2022, ft nr 8229/2022 dt 19.08.2022, fh nr 21754 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 602,000 2022-09-08 2022-09-12 269910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1572/4 dt 08.06.22, ft nr 7908 dt 12.08.2022 fh nr 21737, dt 15.08.2022, akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-09-08 2022-09-09 268810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/76 dt 24.6.22, kon nr 1546/4 dt 03.6.22, ft nr 7918 dt 12.08.2022 fh nr 21726 dt 12.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,790,000 2022-09-07 2022-09-08 266810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,mk nr 457/71 date 5.6.2020 dshf nr 1477/2 date 31.5.2022 kontr ne vazhd nr 1477/6 dt 2.6.2022 fat 7745/2022 dt 08.08.2022 ,fl hyr nr 21698 dt 09.08.2022 akt kolaud 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-09-07 2022-09-08 267910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 7587/2022 dt 02.08.2022 fh nr 21676 dt 02.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-08-29 2022-08-30 258310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 7368/2022 dt 26.06.2022 fh nr 21655 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 190,000 2022-08-24 2022-08-25 252110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/71 dt 05.06.2020 kerk DSHF 1621 dt 02.06.2022 kont 1621/4 dt 3.6.2022 ft nr 7093/2022 dt 18.07.2022 fh nr 21334 dt 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,330 2022-08-22 2022-08-23 249510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2020 DSHF nr 1032 dt 30.03.2022 kontr 1032/4dt 04.04.2022 ft 7030/2022 dt 14.07.2022 fh 20641 dt 18.072022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,174,134 2022-08-17 2022-08-18 242710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhd nr 783/4 date 7.3.2022 fat nr 6465/2022 date 27.06.2022 fh nr 21511 date 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 566,100 2022-08-08 2022-08-09 239410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/48 dt 17.06.2020 kerk DSHF 1487 dt 24.05.2022 kont 1487/4 dt 3.6.2022 ft nr 6471/2022 dt 27.06.2022 fh nr 21522 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2022-07-18 2022-07-19 215810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 DFSH 1572 dt 31.5.2022 kontrate 1572/4 dt 8.6.2022 ft 6138 dt 14.6.2022 fh 21369 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,629,641 2022-07-13 2022-07-14 211410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 783/4 date 7.3.2022 fat nr 6043/2022 date 10.06.2022 fh nr 21347 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 190,000 2022-07-12 2022-07-13 208210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 05.06.2020 kerk DSHF 1621 dt 02.06.2022 kont 1621/4 dt 3.6.2022 ft nr 5970/2022 dt 08.06.2022 fh nr 21334 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 499,500 2022-07-12 2022-07-13 207910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/48 dt 17.06.2020 kerk DSHF 1487 dt 24.05.2022 kont 1487/4 dt 3.6.2022 ft nr 5969/2022 dt 08.06.2022 fh nr 21332 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 774,690 2022-07-12 2022-07-13 207810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 05.06.2020 kerk DSHF 1306 dt 05.05.2022 kont 1306/4 dtb 16.05.2022 ft nr 5966/2022 dt 08.06.2022 fh nr 21331 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 30,650 2022-07-12 2022-07-13 209410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 172 dt 11.01.2021 kerk DSHF nr 172/18 dt 29.12.2021 kont nr 126/3 dt 18.01.2022 ft nr 5693/2022 dt 01.06.2022 fh nr 21250 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-07-12 2022-07-13 208010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 5967/2022 dt 08.06.2022 fh nr 21333 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,367,852 2022-07-12 2022-07-13 208310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,mk nr 457/71 date 5.6.2020 dshf nr 1477/2 date 31.5.2022 kontr nr 1477/6 dt 2.6.2022 fat 5968/2022 dt 08.06.2022 ,fl hyr nr 21335 dt 08.06.2022