Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 313,500 2023-07-05 2023-07-11 143310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8571/2023 dt 24.05.2023, fh nr 23703 date 25.05.2023 akt kolaudim dt 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 731,500 2023-07-05 2023-07-11 143610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8607/2023 date 25.05.2023, fh nr 23711 date 25.05.2023, akt kolaudim date 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 444,125 2023-07-05 2023-07-11 144110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 30.05.2023, ft 8843/2023 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,709 2023-07-05 2023-07-11 144310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8922/2023 dt 01.06.2023, fh nr 23735 dt 01.06.2023, akt kolaudim dt 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 188,700 2023-06-30 2023-07-06 139710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/54 dt 14.04.2023, ft nr 7578/2023 dt 05.05.2023, fh nr 23553 dt 05.05.2023, akt kolaudim dt 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 972,360 2023-06-29 2023-07-03 137510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/334 dt 20.04.2023, ft nr 7945/20203 dt 12.05.2023 , fh nr 23616 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 315,390 2023-06-27 2023-07-03 134910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/337 dt 20.04.2023, ft nr 7948/2023 dt 12/05/2023, fh nr 23618 dt 12/05/2023 akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2023-06-29 2023-07-03 136910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 8221/2023 date 17.05.2023, fh nr 23651 dt 17.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,459,200 2023-06-27 2023-07-03 134710130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 7879/2023 dt 11.05.2023, fh nr 23599 dt 11.05.2023 akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,553,600 2023-06-26 2023-07-03 133910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna kontrate nr 371/6 dt 26.04.2023, mk nr 1310/36 date 17/11/2022, kerk dshf nr 371/2 date 19.04.2023, ft nr 7109/2023 dt 27/04/2023, fh nr 23475 dt 27/04/2023, akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,446,656 2023-06-20 2023-06-23 130110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 194/87 dt 30.12.2022 ft nr 7670/2023 dt 08.05.2023 fh nr 23598 dt 11.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,600 2023-06-20 2023-06-23 129610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/180 dt 03.03.2023, ft nr 7638/2023 dt 08.05.2023, fh nr 23557 dt 08.05.2023, akt klaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2023-06-19 2023-06-21 127010130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 25/368 dt 20.04.2023 , ft nr 7125/2023 dt 28.04.2023, fh 23488 dt 28.04.2023 akt kolaudim dt 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2023-06-16 2023-06-21 126910130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna , kontrate nr 25/368 dt 20.04.2022 mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/343 dt 14.04.2023 ft nr 7130/2023 dt 28/04/2023 fh nr 23490 dt 28/04/2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2023-06-19 2023-06-21 127210130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 25/368 dt 20.04.2023 , ft nr 7311/2023 dt 02.05.2023, fh nr 23510 dt 03.05.2023 akt kolaudim dt 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 104,500 2023-06-19 2023-06-21 127110130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 25/368 dt 20.04.2023 , ft nr 7389/2023 dt 03.05.2023 fh 23517 dt 03.05.2023 akt kolaudim dt 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-06-12 2023-06-15 121110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , BARNA ,KONTRATE NR 136/54 DT 14.04.2023 MK NR 3309/12 DT 07.11.2022 KERK DSHF NR 136/40 DT 05.04.2023 FT NR 7096/2023 DT 27.04.2023 FH NR 23477 DT 27.04.2023 AKT KOLAUDIM DT 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 89,984 2023-06-07 2023-06-13 117210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kont nr 26/297 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/209 dt 16/03/2023 ft nr 6959/2023 dt 25/04/2023 fh nr 23444 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,960 2023-06-05 2023-06-07 114710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontarte nr 26/334 dt 20.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/299 dt 14/04/2023 ft nr 6961/2023dt 25.04.2023 fh 23442 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 105,130 2023-06-05 2023-06-07 113610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/337 dt 20.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/298 dt 14/04/2023 ft nr 6962/2023 dt 25/04/2023 fh nr 23443 dt 25/04/2023 akt kolaudim dt 25/04/2023