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

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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) M E D I C A M E N T A All 386,927,875.00 328 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) M E D I C A M E N T A Tirane 3,426,397 2022-04-25 2022-04-27 116110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 219/4 dt 21.01.2022 .fat nr 3003/2022 dt 15.03.2022 ,fl hyr nr 20704 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-04-25 2022-04-27 114010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna sipas kont ne vazhdim nr 3006/4 dt 6.12.2021. ft 2820/2022 dt 08.03.2022 fh nr 20650 dt 08.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,745,250 2022-04-14 2022-04-15 95210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 219/4 dt21.01.2022 ft 2247/2022 dt 18.02.2022 fh nr 20489 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,284 2022-04-14 2022-04-15 93710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 323/4 dt10.02.2022 ft 2104/2022 dt 15.02.2022 fh nr 20456 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 322,500 2022-04-13 2022-04-14 91910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 kontr 568/4 dt 7.02.2022 ,fat 2152/2022 dt 16.02.2022,fl hyr nr 20464 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,427,353 2022-04-09 2022-04-11 75610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/71 dt 5.06.2020AMSH nr 457/72 dt 08.06.2020 kont nr 219/4 dt 21.01.2022 fat nr 1427/2022 dt 27.01.2022 fh nr 20313 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 45,570 2022-04-09 2022-04-11 79310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2588/4 d15.10.2021.fat nr 1740/2021 dt 04.02.2021.fh nr 20383 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,431,302 2022-04-07 2022-04-11 80810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 172 dt 11.01.2021 kerk DSHF nr 172/18 dt 29.12.2021 kont nr 126/3 dt 18.01.2022 ft nr 1739/2022 dt 04.02.2022 fh nr 20384 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-03-30 2022-03-31 69010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.220 AMSH nr 458/48 kont nr 3006/4 dt 6.12.2021 fat nr 1166/2022 dt 21.01.2022 fh nr 20265 dt 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 910,828 2022-03-24 2022-03-25 59010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 172 dt 11.01.2021 kerk DSHF nr 172/18 dt 29.12.2021 kont nr 126/3 dt 18.01.2022 ft nr 1127/2022 dt 21.01.2022 fh nr 20250 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 30,000 2022-03-10 2022-03-15 48410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1956/17 dt11.9.21 kerk DSHF 2723dt26.10.21 kont nr 2723/6 dt28.12.2021 ,fat 314/2022 dt6.1.2022 ,fh nr 20138 dt 11.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 430,000 2022-02-14 2022-02-16 21110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2903/4 dt18.11.2021.fat nr 5917/2021 dt16.12.2021.fh nr 19971dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 148,000 2022-02-15 2022-02-16 25510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 3007/4 dt6.12.2021.fat nr6162/2021 dt 22.12.2021.fh nr 20023 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,976,217 2022-02-14 2022-02-16 21010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2655/4 dt25.10.2021.fat nr 5924/2021 dt16.12.2021.fh nr 19972dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 66,430 2022-02-15 2022-02-16 25610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 3005/4 dt6.12.2021.fat nr6159/2021 dt 22.12.2021.fh nr 20024 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,000 2022-02-14 2022-02-16 22910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2762/4 dt3.11.2021.fat nr5922/2021 dt16.12.2021.fh nr 19970dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,093,680 2022-02-14 2022-02-16 20910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2588/4 d15.10.2021.fat nr 5919/2021 dt16.12.2021.fh nr 19973dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,440,582 2022-02-14 2022-02-16 22510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2543/4 dt8.10.2021.fat nr 5918/2021 dt16.12.2021.fh nr 19966dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 387,000 2022-02-11 2022-02-15 17910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2903/4 dt 18.11.2021.fat nr 5717/2021 dt 14.12.2021.fh nr 19916 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,980 2022-02-10 2022-02-14 15110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3005/4dt 6.12.2021.fat nr 5620/2021 dt 10.12.21.fh nr 19894dt 10.12.21