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

  • 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) I L M A All 64,436,962.00 209 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) I L M A Tirane 52,900 2022-04-15 2022-04-19 97610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3125/4 dt 24.12.2021 fat nr 23616/2022 dt 22.02.2022 fh nr 20517 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 21,160 2022-04-13 2022-04-14 92010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kontr 516/4 dt 11.02.2022 ,fat 21484/2022 dt 16.02.2022,fl hyr nr 20462 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 95,130 2022-04-12 2022-04-13 88310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 19822/2022 dt 11.02.2022 fh nr 20434 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 343,850 2022-04-12 2022-04-13 86210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2560/4 dt 18.10.2021 fat nr 18334/2021 dt 08.02.2022 fh nr 20403 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,280 2022-04-07 2022-04-11 77010130482022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk 458/47 dt 17/6/2020,kon 208/4 dt 20/1/2022,fat 13266/2022 dt 27/1/2022, fh 20299 dt 27/1/2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 485,820 2022-04-06 2022-04-07 72310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2780/4 date 09.11.2021 fat nr 13269/2022 date 27.01.2021 fh nr 20298 date 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,000 2022-03-31 2022-04-01 66510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2819/4 dt 12.11.2021.fat nr 9637/2022 dt 20.01.2022.fh nr 20230 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 512,810 2022-03-30 2022-03-31 70710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2781/4 dt 9.11.2021 fat nr 13267/2022 dt 27.01.2022 fh nr 20303 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,490 2022-03-28 2022-03-29 63410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 Amsh nr 457/72 dt 8.06.2020 kontr 3159/4 dt 24.12.2021 ,fat 9641/2022 dt 20.01.2022 ,fl hyr nr 20240 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,560 2022-03-17 2022-03-23 54310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 2764/4 dt 09.11.2021 fat nr 6052/2022 dt 13.01.2022 fh nr 20167 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,450 2022-03-03 2022-03-04 38610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3125dt 24.12.2021 ft 69719/2021 dt 28.12.2021 fh 20067 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 26,490 2022-03-03 2022-03-04 38810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3159/4 dt 24.12.2021 ft 69721/2021 dt 28.12.2021 fh 20068 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,700 2022-02-18 2022-02-22 29810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2560/4 dt 18.10.2021 fat nr69723/2021 dt 28.12.21.fh nr 20069 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 87,420 2022-02-18 2022-02-22 29610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2764/4 dt9.11.2021.fat nr 69728/2021 dt28.12.21.fh nr20070 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2022-02-15 2022-02-18 24010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2780/4 date 09.11.2021 fat nr 67284/2021 date 21.12.2021 fh nr 19992 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2022-02-15 2022-02-18 23910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2781/4 date 09.11.2021 fat nr 67285/2021 date 21.12.2021 fh nr 19993 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 145,500 2022-02-11 2022-02-15 18010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2819/4 dt 12.11.2021.fat nr64444/2021 dt 14.12.2021.fh nr 19919 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,700 2022-02-04 2022-02-08 5110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2560/4 dt18.10.2021.fat nr60065/2021 dt 2.12.2021.fh nr 19853.dt6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,910 2021-12-25 2021-12-29 292710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2781/4 dt09.11.21.fat nr52055/2021 dt 12.11.2021.fh nr 19721dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 15,870 2021-12-23 2021-12-28 289510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2560/4 dt18.10.21.fat nr56595/2021 dt 23.11.2021.fh nr 19795dt 23.11.2021