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

  • Institution List
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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) FEDOS shpk All 352,912,405.00 349 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) FEDOS shpk Tirane 438,240 2021-07-07 2021-07-09 144710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr127/34 dt 5.5.21.fat nr 59/2021 dt 4.6.21.fh nr 18886 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 14,400 2021-06-25 2021-06-28 137110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 127/10 dt 15.2.21.,nj fit 127/9 dt 2.2.21.kont 127/21 dt 16.3.21.fat 55/2021 dt 28.5.21.fh nr 18842 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,501,200 2021-06-09 2021-06-11 125710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr292/3 dt25.12021.fat nr100008/2021 dt 12.5.2021.fh nr 18775dt14.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,000 2021-06-08 2021-06-09 123310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17dt 30.4.2021.fat nr2/2021 dt18.5.21.fh nr 18795dt 19.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 536,136 2021-06-08 2021-06-09 123510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeks sipas kont nr 127/34 dt5.5.2021. MK 127/1 DT11.1.2021.fat nr 3/2021 dt 19.5.2021.fh nr 18796dt 19.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,713,500 2021-06-07 2021-06-09 119510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK3047/10 dt10.12.20. kerk DSHF115/13 dt 22.4.21..kont nr 115/17dt30.4.21.fat nr224/2021 dt 6.5.21.,fh nr 18748 dt7.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 731,967 2021-06-07 2021-06-09 120910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr231/2021 dt10.5.21.sit per periudh 5.2-7.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 559,216 2021-06-03 2021-06-04 116910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr229/2021 dt8.5.21.sit per periudh 5.2-26.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,800 2021-06-03 2021-06-04 118110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp mat mjeksore sipas kont ne vazhdim nr 292/3 dt25.1.2021.fat nr 209/2021 dt4.5.21.fh nr 18724 dt 4.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 181,479 2021-06-03 2021-06-04 117810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr226/2021 dt7.5.21.sit per periudh 5.2-7.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,271 2021-06-02 2021-06-03 114610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb apart mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr195/2021 dt26.4.21.sit per periudh 5.2-26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 495,134 2021-06-02 2021-06-03 114710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb apart mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr193/2021 dt26.4.21.sitper periudh 5.2-26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 53,258 2021-05-19 2021-05-20 109510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kont nr 173/34dt 4.2.21.up nr 3558 dt 25.11.20.nj fit nr 173/11 dt 11.1.21.fat nr196/2021 dt26.4.21. sit 5.2-26.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 960,000 2021-05-17 2021-05-19 105310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr115/11dt19.4.21.MK nr 3047/10 dt10.12.20.kerk SHF nr115/6dt12.4.21.fat nr189/2021 dt 23.4.21.fh nr 18662dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,800 2021-05-07 2021-05-11 97810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr292/3dt 25.1.21.fat nr 167/2021 dt 13.4.21.fh nr 18610dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 245,820 2021-04-19 2021-04-20 82910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 3047/16 dt16.12.2020.fat nr145/2021 dt 31.3.2021.fh nr 18546 dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 8,935,800 2021-04-19 2021-04-20 82210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr 4127/10 dt 15.2.21.njoft fit nr 127/9 dt 2.2.21..kont nr 127/21 dt 16.3.2021.fat nr114/2021 dt 16.3.2021.fh nr 18463 dt17.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 9,600 2021-04-14 2021-04-15 79510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 292/3dt25.1.2021.fat nr139/2021 dt 26.3.2021.fh nr 18522dt 26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,800 2021-03-31 2021-04-01 66910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 292/3 dt 25.1.2021.fat nr127/2021 dt 18.3.21.fh nr 18474 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 390,600 2021-03-24 2021-03-25 53810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas kont ne vazhdim nr292/3 dt 25.1.2021fat nr 77/2021 dt 26.2.21. fh nr 18371 dt26.2.2021