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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 1,957,200 2023-10-30 2023-11-01 244510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1053/2023 date 01/09/2023 fh nr 24341 date 06/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,609,170 2023-10-30 2023-11-01 244610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26/06/2023 ft nr 1054/2023 date 01/09/2023 ft nr 24325 date 04/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2023-10-31 2023-11-01 245010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjek, vazhdim kontrate nr 24/61 date 20/04/2023 ft nr 1233/2023 date 24/10/2023 sitc periudhe 20.05.2023-19.06.2023 p.v dt 24.10.2023 periudhe 25.05.2023-19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,482,706 2023-10-23 2023-10-25 234810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023 ft nr 1003/2023 date 21/08/2023 fh nr 24231 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2023-10-19 2023-10-23 230410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62date 16.08.2023, ft nr 985/2023 date 17/08/2023 fh nr 24210 date 17.08.2023 akt kolaudim date 16.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,918,976 2023-10-19 2023-10-23 231310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT ,materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 1004/2023 ate 21/08/2023 fh nr 24230 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,946,840 2023-10-19 2023-10-23 230310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 980/2023 date 16.08.2023 fh nr 24212 date 17.08.2023 akt kolaudim date 16.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,772,000 2023-10-16 2023-10-19 226710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023, ft nr 983/2023 date 16/08/2023 fh nr 24218 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,286,460 2023-10-16 2023-10-19 224610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 937/2023 date 08/08/2023 fh nr 24170 date 09/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,140 2023-10-16 2023-10-19 225310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/16 date 12/12/2022 kerk dshf nr 75/26 date 04/05/2023, kontrate nr 75/30 date 11/05/2023 ft nr 600/2023 date 17/05/20223 fh nr 23653 date 17/05/2023 akt kolaudim date 17/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 181,440 2023-10-16 2023-10-18 223210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontarte nr 196/43 date 03/05/2023 ft nr 908/2023 date 03/08/2023 fh nr 24120 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,737,980 2023-10-16 2023-10-18 225510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 722/2023 date 15/06/2023 fh nr 23888 date 26/06/2023 akt kolaudim date 15/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,420 2023-10-16 2023-10-18 225610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 770/2023 date 27/06/2023 fh nr 23895 date 27/06/2023 akt kolaudim date 27/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,045,420 2023-10-16 2023-10-18 225410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/30 date 11/05/2023 ft nr 932/2023 date 08/08/2023 fh nr 24160 date 09/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,721,120 2023-10-16 2023-10-18 226610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 76/36 date 04/08/2023 kontrate nr 75/63 date 16/08/2023, ft nr 984/2023 date 16/08/2023 fh nr 24215 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,019,440 2023-10-12 2023-10-16 220110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 ft nr 862/2023 date 20/07/2023 fh nr 24054 date 24/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 678,240 2023-10-09 2023-10-11 214310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023, ft nr 891/2023 date 28/07/2023, fh 24089 date 28/07/2023, akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 181,440 2023-10-09 2023-10-11 211610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 853/2023 date 19/07/2023 fh nr 24033 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 164,000 2023-10-05 2023-10-10 209910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 160 date 12.01.2023, ft nr 870/2023 date 24/07/2023 fh nr 24061 date 25/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 86,010 2023-10-04 2023-10-09 206010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/33 date 19/06/2023 kontrate nr 75/37 date 26/06/2023 ft nr 799/2023 date 06/07/2023 fh nr 23953 date 06/07/2023 akt kolaudim date 06/07/2023