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) 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 74,000 2022-02-10 2022-02-14 15410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3007/4dt 6.12.2021.fat nr 5616/2021 dt 10.12.21.fh nr 19897dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-02-10 2022-02-14 15510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3006/4dt 6.12.2021.fat nr 5617/2021 dt 10.12.21.fh nr 19900 dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,490 2022-02-10 2022-02-14 15210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3005/4dt6.12.2021.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.20.fat nr 5621/2021 dt 10.12.21.fh nr 19895dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 83,250 2022-02-09 2022-02-14 15610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3006/4 dt 06.12.2021 ft 5618/2021 dt 10.12.2021 fh 19899 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 103,600 2022-02-10 2022-02-14 15310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3007/4dt6.12.2021.MK 458/47 dt17.6.20.AMSH 458/48 dt17.6.20.fat nr 5614/2021 dt 10.12.21.fh nr 19896dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2021-12-25 2021-12-29 293710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2543/4 dt8.10.21.fat nr3429/2021 dt15.10.2021.fh nr 19556dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2021-12-23 2021-12-28 291810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2903/4 dt 18.11.21.fat nr4869/2021 dt 22.11.2021.fh nr 19774dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 227,850 2021-12-21 2021-12-24 285510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2588/4 dt 15.10.2021.fat nr 3764/2021 dt 25.10.2021.fh nr 19601dt 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,259,902 2021-12-15 2021-12-20 272510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2655/4 dt 25.10.2021.fat nr 4355/2021 dt 09.11.2021.fh nr 19700 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,196,681 2021-12-15 2021-12-20 272610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2655/4 dt 25.10.2021.fat nr3932/2021 dt28.10.2021.fh nr 19621dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,790,000 2021-12-15 2021-12-17 273310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2762/4 dt 3.11.2021.fat nr4237/2021 dt5.11.2021.fh nr 19685.dt 8.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,000 2021-12-15 2021-12-17 273210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2762/4 dt3.11.2021.fat nr4806/2021 dt18.11.2021.fh nr 19768dt 22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,735,018 2021-11-23 2021-11-24 259110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2543/4 dt 08.10.2021, ft nr 3255/2021 dt 11.10.2021, fh 19522 dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 273,420 2021-10-27 2021-10-28 244510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2588/4 date 15.10.2021 fat nr 3538/2021 date 19.10.2021 fh nr 19577 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,783,040 2021-10-21 2021-10-25 236510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 172/17dt 20.8.2021.MK 172 dt 11.1.21.kerk DSHF 172/13 dt 3.8.21.fat nr1515/2021 dt 23.8.2021.fh nr 19314dt 23.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 40,075 2021-10-06 2021-10-08 223510130492021 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 2397/4dt 23.9.2021.fat nr2752/2021 dt 24.9.2021.fh nr 19422 dt 24.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 47,450 2021-09-07 2021-09-08 198110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl m,edikamente MK 457/71 dt 5.6.2020 AMSH457/72 dt 8.6.2020 kontr 2065/4 dt 4.8.2021 ft 1075/2021 dt 6.8.2021 fh 19233 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,600 2021-08-26 2021-08-27 189710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1943/4 dt 30.07.2021.MK 1956/17 dt 11.9.2020kerkes DSHF 1943 dt 14.7.2021 ft 1071/2021 dt 6.8.2021 fh 19232 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,048,233 2021-08-24 2021-08-26 184410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1867/4 date 07.07.2021 fat nr 803/2021 date 28.07.2021 fh nr 19183 date 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,131,700 2021-08-24 2021-08-26 184610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1958/4 date 26.07.2021 fat nr 802/2021 date 28.07.2021 fh nr 19184 date 28.07.2021