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) M E D I C A M E N T A All 386,927,875.00 328 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 774,690 2022-07-01 2022-07-04 201210130492022 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 5694/2022 dt 01.062022 fh nr 21245 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 36,000 2022-06-30 2022-07-01 202510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim 219/4 date 21.01.2022 fat nr 3003/2022 date 15.03.2022 fh nr 20704 date 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 296,000 2022-06-30 2022-07-01 202010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1492/4 date 27.05.2022 fat nr 5696/2022 date 01.06.2022 fh nr 21249 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 273,420 2022-06-16 2022-06-20 185910130492022 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 5284/2022 dt 18.05.2022 fh nr 21149 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,238,800 2022-06-15 2022-06-16 183810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 5263/2022 dt 18.05.2022 ,fl hyr nr 20664 dt 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2022-06-15 2022-06-16 183910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 5259/2022 dt 18.05.2022 fh nr 20749 dt 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2022-06-08 2022-06-09 172410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 4879/2022 dt 06.05.2022 fh nr 20749 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,086,428 2022-06-08 2022-06-09 172510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 4877/2022 dt 06.05.2022 ,fl hyr nr 20664 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 429,570 2022-06-08 2022-06-09 172310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 4878/2022 dt 06.052022,fl hyr nr 21063 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 47,450 2022-06-08 2022-06-09 173810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2020 DSHF nr 1032 dt 30.03.2022 kontr 1032/4dt 04.04.2022 ft 4875/2022 dt 06.05.2022 fh 20641 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,809,515 2022-05-11 2022-05-12 136710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 3501/2022 dt 28.03.2022 ,fl hyr nr 20664 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-05-09 2022-05-10 133210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 3497/2022 dt 28.03.2022 fh nr 20808 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,614,400 2022-05-06 2022-05-09 132010130492022 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 3005/2022 dt 15.03.2022 fh nr 20705 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-05-06 2022-05-09 132610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 3174/2022 dt 18.03.2022 fh nr 20749 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 233,100 2022-05-05 2022-05-06 131910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna sipas kont ne vazhdim nr 3006/4 dt 6.12.2021. ft 3004/2022 dt 15.03.2022 fh nr 20701 dt 15.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2022-05-05 2022-05-06 131010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 3504/2022 dt 28.03.2022,fl hyr nr 20809 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,971,881 2022-04-29 2022-05-04 125510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 2883/2022 dt 9.03.2022 ,fl hyr nr 20664 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 279,930 2022-04-28 2022-04-29 121610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 3006/2022 dt 15.03.2022,fl hyr nr 20720 dt 16.03.2022