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) T R I M E D All 498,635,690.00 663 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) T R I M E D Tirane 54,300 2023-10-26 2023-10-30 241910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/804 date 21/08/2023 ft nr 91089/2023 date 23/08/2023 fh nr 24242 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 123,000 2023-10-26 2023-10-30 242810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/734 date 28.08.2023 ft nr 94205/2023 date 01/09/2023 fh nr 24318 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-25 2023-10-30 239910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 92518/2023 date 28/08/2023 fh nr 24291 date 29/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-26 2023-10-30 240510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 91088/2023 date 23/08/2023 fh nr 24268 date 25/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,682,660 2023-10-26 2023-10-30 241010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 136/175 date 25/08/2023 fh nr 24281 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,625 2023-10-26 2023-10-30 242210130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrata 26/697 date 22.08.2023, ft nr 95918/2023 date06/09/2023 fh nr 24333 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,435 2023-10-25 2023-10-30 239410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 90455/2023 date 21/08/2023 fh nr 24247 date 23/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 539,000 2023-10-25 2023-10-30 240410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 89767/2023 date 18/08/2023 fh nr 24228 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 82,500 2023-10-23 2023-10-26 235610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/664 date 15/08/2023 kontrate nr 26/732 date 25/08/2023 ft nr 92519/2023 date 28/08/2023 fh nr 24287 date 29/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,975 2023-10-24 2023-10-26 236910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1532/128 date 26/07/2022 kerk dshfnr 26/604 date 03/08/2023 kontrate nr 26/697 date 22/08/2023 ft nr 91093/2023 date 23/08/2023 fh nr 24248 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,200 2023-10-13 2023-10-19 224010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/563 date 17/07/2023 kontrate nr 26/577 date 25/07/2023 ft nr 83570/2023 date 01/08/2023 fh nr 24107 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2023-10-16 2023-10-18 226410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26.577 date 25/07/2023 ft nr 88460/2023 date 15/08/2023 fh nr 24198 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,957,000 2023-10-09 2023-10-11 214710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/613 date 12/07/2023 kontrate nr 25/668 date 20/07/2023 ft nr 80074/2023 date 21/07/2023 fh nr 24047 date 21/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,300 2023-10-05 2023-10-09 207510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/364 date 19/04/2023 ft nr 78593/2023 date 17/07/2023, fh nr 24018 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923,040 2023-10-03 2023-10-06 203710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 136/95 date 10/05/2023, ft nr 53153/2023 date 10/05/2023, fh nr 23591 date 10/05/2023 akt kolaudim date 10/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2023-10-03 2023-10-06 204610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/63 date 31.05.2023, ft nr 76912/2023 date 11/07/2023, fh nr 23981 date 11/07/2023, akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 31,538 2023-10-03 2023-10-06 204810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022, kerk dshf nr 136/52 date 12/04/2023, kontrate nr 136/95 date 10/05/2023,ft nr 25512/2023 date 12/05/2023,fh 23608 date 12/05/2023, akt kolaudim date 12/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923,040 2023-10-03 2023-10-05 202610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 68049/2023 date 16/06/2023,fh 23836 date 16/06/2023 akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,249,976 2023-10-03 2023-10-05 202710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 69745/2023 date 21/06/2023,fh 23871 date 22/06/2023 akt kolaudim date 21/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 362,500 2023-09-07 2023-09-13 189810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/424 date 11.05.2023, ft nr 77904/2023 date 14.07.2023, fh nr 24000 date 14.07.2023, akt kolaudim date 14.07.2023