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) E v i t a All 789,357,718.00 521 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) E v i t a Tirane 40,755 2023-10-06 2023-10-11 210710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24/05/2023 ft nr 8645/2023 date 25/05/2023 fh nr 23705 date 25/05/2023 akt kolaudim date 25/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 502,016 2023-10-09 2023-10-11 211810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/297 date 14/04/2023 ft nr 11453/2023 date 20/07/2023 fh nr 24046 date 21/07/2023 akt kolaudim 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-09-13 2023-09-18 196610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 376/1 date 26.04.2023, ft nr 9728/2023 date 15/06/2023 fh nr 23828 date 16/06/2023, akt kolaudim date 15/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,150,000 2023-09-11 2023-09-15 194810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 1331/5 date 29.06.2023, mk nr 1206/9 date 22.07.2021, kerk DSHF nr 1331/1 date 27/06/2023,ft nr 10808/2023 date 07.07.2023, fh nr 23963 date 07.07.2023, akt kolaudim date 07.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 628,950 2023-09-11 2023-09-14 195110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/316 date 14.04.2023, mk nr 1532/152 date 26/07/2022, kerk dshf nr 26/249 date 30/03/2023, ft nr 6960/2023 date 25/04/2023, fh nr 23441 date 25/04/2023, akt kolaudim 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,564,050 2023-09-11 2023-09-14 195210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/316 date 14.04.2023, ft nr 7637/2023 date 08/05/2023, fh nr 23573 date 08/05/2023 kolaudim 08/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 626,999 2023-08-31 2023-09-06 182410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10633/2023 date 05.07.2023, fh nr 23937 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2023-08-30 2023-09-04 181810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10704/2023 date 06.07.2023, fh nr 23957 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 175310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/407 date 09.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/378 date 04.05.2023, ft nr 8572/2023 date 24/05/2023, fh nr 23702 date 25.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-08-24 2023-08-30 175810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 9345/2023 date 08.06.2023, fh nr 23782 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 176010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 10299/2023 date 29.06.2023, fh nr 23913 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-08-24 2023-08-30 176410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 7944/2023 date 12.05.2023. fh nr 23603 date 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-08-11 2023-08-15 172510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/478 date 26.05.2023, ft nr 10042/2023 date 22.06.2023, fh nr 23866 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 525,600 2023-08-09 2023-08-14 168310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 1987/218 date 21.12.2022, ft nr 3972/2023 date 03.03.2023, fh nr 23157 date 03.03.2023, akt kolaudim date 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,150 2023-08-09 2023-08-14 169010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 161/179 date 13.06.2023, mk nr 1900/40 date 25.10.2022, kerk dshf nr 161/153 date 22.05.2023, ft nr 10041/2023 date 22.06.2023, fh nr 23867 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-08-03 2023-08-09 163310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/478 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/461 date 26.05.2023, ft nr 8816/2023 date 30.05.2023, fh nr 23719 date 30.05.2023 akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 418,000 2023-07-18 2023-07-21 155510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10300/2023 date 29.06.2023, fh nr 23914 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 702,136 2023-07-18 2023-07-21 155410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10331/2023 date 30.06.2023, fh nr 23917 date 30.06.2023, akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 319,039 2023-07-11 2023-07-19 150810130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 9245/2023 date 06.06.2023, fh nr 23762 date 07.06.2023, akt kolaudim dt 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 624,492 2023-07-06 2023-07-12 147410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 9765/2023 date 16.06.2023, fh nr 23834 date 16.06.2023, akt kolaudim dt 16.06.2023