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) 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 4,126,800 2023-09-07 2023-09-13 189510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 21/63 date 31.05.2023, mk nr 1349/46 date 07/11/2022, kerk dshf nr 21/51 date 18.05.2023, ft nr 62206/2023 date 31.05.2023, fh nr 23724 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2023-08-28 2023-09-01 179910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 65635/2023 date 09.06.2023, fh nr 23787 date 09.06.2023, akt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-08-24 2023-08-30 175610130492023 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 61069/2023 date 29.05.2023, fh nr 23716 date 29.05.2023, akt kolaudim date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2023-08-24 2023-08-30 176210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023, ft nr 70591/2023 date 23.06.2023, fh nr 23879 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,600 2023-07-06 2023-08-17 147310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr25/300 date 05.04.2023, ft 68048/2023 dt 16.06.2023, Fh 23835 dt 16/06/2023 akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 290,000 2023-08-10 2023-08-15 171310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/424 date 11.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/377 date 04.05.2023, ft nr 55537/2023 date 16.05.2023, fh nr 23638 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2023-08-07 2023-08-14 165010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/386 date 04.05.2023, ft nr 69747/2023 date 21.06.2023, fh nr 23873 date 22.06.2023, akt kolaudim date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 944,000 2023-08-03 2023-08-09 163110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 70657/2023 date 23.06.2023, fh nr 23923 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2023-07-20 2023-07-25 158810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 53678/2023 date 11.05.2023, fh nr 23617 date 12.05.2023, akt kolaudim date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,700 2023-07-18 2023-07-24 156510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna , kontrate nr 26/452 date 19.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/379 date 04.05.2023, ft nr 64683/2023 date 07.06.2023, fh nr 23772 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-07-18 2023-07-24 156410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/346 date 24.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/300 date 14.04.2023, ft nr 69746/2023 date 21.06.2023, fh nr 23872 date 22.06.2023, akt kolaudim date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,000 2023-07-18 2023-07-21 155310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 72556/2023 date 30.06.2023, fh nr 23919 date 30.06.2023 akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-07-14 2023-07-19 151910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/216 date 09.03.2023, ft nr 68023/2023 date 16.06.2023, fh nr 23840 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,000 2023-07-14 2023-07-19 152910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/386 date 04.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/366 date 27.04.2023, ft nr 52072/2023 date 08.05.2023, fh nr 23579 date 09.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2023-07-14 2023-07-19 152310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/345 date 24.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/301 date 14.04.2023, ft nr 64684/2023 date 07.06.2023, fh nr 23771 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 20,550 2023-07-14 2023-07-19 153310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/452 date 19.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/379 date 04.05.2023, ft nr 58608/2023 date 23.05.2023, fh nr 23712 date 25.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2023-07-06 2023-07-12 146610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 64692 date 07.06.2023, fh nr 23770 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-07-05 2023-07-11 145910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 26/311 date 14.04.2023, ft nr 64682/2023 date 07/06/2023, fh nr 23767 dt 07/06/2023 akt kolaudim dt 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2023-07-04 2023-07-11 143210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 58433/2023 date 23/05/2023, fh nr 23700 date 25/05/2023, akt kolaudim dt 23/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-07-05 2023-07-11 145610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, vazhdim kontrate nr 26/190 date 07.03.2023, ft nr 64693/2023 date 07/06/2023, fh nr 23769 dt 07/06/2023, akt kolaudim date 07/06/2023