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) 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 269,900 2021-12-23 2021-12-28 291110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 458/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2781/4 dt 09.11.21.fat nr57607/2021 dt 25.11.2021.fh nr 19817dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 97,000 2021-12-23 2021-12-28 292010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 458/44dt8.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2819/4 dt 12.11.21.fat nr54523/2021 dt 18.11.2021.fh nr 19748dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,280 2021-12-15 2021-12-17 273110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2764/4 dt 09.11.2021.fat nr 52117/2021 dt 12.11.2021.fh nr 19724 dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2021-12-15 2021-12-17 274710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2780/4 dt9.11.2021.fat nr57636/2021 dt25.11.2021.fh nr 19818dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2021-12-15 2021-12-17 274810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2780/4 dt 9.11.2021.fat nr52114/2021 dt12.11.2021.fh nr 19723.dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,280 2021-12-15 2021-12-17 273010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK458/47 DT17.6.20. AMSH 458/48 dt 17.6.20.kont nr2764/4 dt9.11.2021.fat nr57633/2021 dt25.11.2021.fh nr 19819dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,800 2021-11-24 2021-11-26 260010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2560/4 date 18.10.2021 fat nr 47409/2021 date 02.11.2021 fh nr 19649 date 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 142,830 2021-11-23 2021-11-25 259410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2560/4 dt 18.10.2021, ft nr 43323/2021 dt 22.10.2021, fh dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 314,080 2021-11-11 2021-11-15 255010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1869/4 dt 26.7.2021.fat nr 47408/2021 dt 2.11.2021.fh nr 19648 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 15,855 2021-10-15 2021-10-18 231710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1869/4dt 26.7.2021.fat nr 37933/2021 dt 08.10.2021.fh nr 19514 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 350,870 2021-10-11 2021-10-14 225510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1794/4dt 6.7.2021.fat nr35216/2021 dt1.10.2021.fh nr 19459dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,275 2021-10-11 2021-10-13 226410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1869/4dt 26.7.2021.fat nr35219/2021 dt1.10.2021.fh nr 19457dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 404,850 2021-10-11 2021-10-13 226510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1795/4dt 6.7.2021.fat nr35214/2021 dt1.10.2021.fh nr 19458dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 343,850 2021-10-11 2021-10-13 226610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2354/4dt 23.9.2021.fat nr35220/2021 dt1.10.2021.fh nr 19460dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2021-10-06 2021-10-08 223710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2354/4dt 23.9.2021.fat nr32382/2021 dt 24.9.2021.fh nr 19418 dt 24.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 61,910 2021-09-24 2021-09-28 219610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1869/4dt26.7.21.fat 22124/2021 dt 31.8.21.fh nr 19342 dt 31.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 126,840 2021-09-22 2021-09-23 217710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1869/4dt 26.7.21.fat nr25986/2021 dt 9.9.21.fh nr 19362dt 9.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2021-09-20 2021-09-22 213410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1794/4 dt06.7.21.fat nr 25982/2021 dt9.9.21.fh nr 19364 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 323,880 2021-09-20 2021-09-22 213510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1795/4 dt06.7.21.fat nr 25981/2021 dt9.9.21.fh nr 19365 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 315,250 2021-09-20 2021-09-22 213810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1410/4 dt28.5.21.fat nr 25983/2021 dt9.9.21.fh nr 19363 dt 9.9.21