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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 1,284,400 2023-07-14 2023-07-19 151610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 160 date 12.01.2023, ft nr 711/2023 date 13.06.2023, fh nr 23811 date 14.06.2023, akt kolaudim date 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 369,360 2023-07-14 2023-07-19 151810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 712/2023 date 14.06.2023, fh nr 23837 date 16.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 195,360 2023-07-05 2023-07-11 144910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate kontrate nr 2390/5 date 08.11.2022, , ft nr 282/2023 dt 03.03.2023, fh 23173 dt 08/03/2023, akt kolaudim dt 03/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,670,460 2023-07-05 2023-07-11 146410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 dt 14.02.2023, ft nr 700/2023 dt 09/06/2023, fh nr 23790 dt 09/06/2023, akt kolaudim dt 09/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,442,696 2023-07-05 2023-07-11 144810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 2390/5 date 08.11.2022, mk nr 4700/12 dt 21.01.2021, kerk dshf nr 2390/1 dt 02.11.2022, ft nr 1203/2022 dt 10/11/2022, fh 22342 dt 11/11/2022, akt kolaudim dt 10/11/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 425,484 2023-06-30 2023-07-06 139610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjeve mjekesore, vazhdim kontrate nr 264/117 dt 02.12.2022, ft nr 661/2023 dt 01.06.2023, situacion periudhe 03.04.2023-02.05.2023, proces verbal dt 22.06.2023, periudhe 03.04.2023-02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 439,667 2023-07-04 2023-07-06 140510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjeve mjekesore, vazhdim kontrate nr 264/117 dt 02.12.2022, ft nr 748/2023 dt 21.06.2023, situacion periudhe 03.05.23-02.06.23, proces verbal 22.06.2023, periudhe 03.05.2023-02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2023-06-30 2023-07-06 139510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirmbajtje pajisjeve mjeks. vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 747/2023 dt 21.06.2023, rel tek dt 22.06.2023, situacion periudhe 09.05.2023-08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 176,868 2023-06-29 2023-07-03 136710130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 592/2023 dt 16.05.2023, fh nr 23628 date 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,523,460 2023-06-27 2023-07-03 134810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 dt 20.01.2023, ft nr 579/2023 dt 11/05/2023, fh nr 23620 dt 15.05.2023, akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,217,050 2023-06-29 2023-07-03 135010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, materiale mjekesore, kontrate nr 2884/5 dt 15.12.2023, mk nr 3578/18 date 12.12.2022, kerk dshf nr 2884/1 date 13.12.2022, ft nr 581/2023 dt 11.05.2023,fh nr 23621 date 15.05.2023, akt kolaudim date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 131,280 2023-06-27 2023-07-03 134510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/16 date 09.02.2023, ft nr 578/2023 dt 11.05.2023, fh nr 23619 dt 12.05.2023, akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2023-06-23 2023-06-27 133110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 662/2023 dt 01.06.2023 relac.tek dt 13.06.2023, situac periudhe 09.04.23-08.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,140,720 2023-06-20 2023-06-23 129710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 dt 20.01.2023, ft nr 560/2023 dt 08.05.2023 fh nr 23575 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 353,736 2023-06-19 2023-06-21 127510130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna, vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 555/2023 dt 05.05.2023 fh nr 23550 dt 05.05.2023 akt kolaudim dt 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 353,736 2023-06-13 2023-06-15 123010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUT, MATERIALE MJEKESORE VAZHDIM KONTRATE NR 75/19 DT 14.02.2023 FT NR 523/2023 DT 02.05.2023 FH NR 23504 DT 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,180,032 2023-05-31 2023-06-12 109810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisjesh mjekesore vazhdim kontrate nr 45/1 dt 09.01.2023 ft nr 390/2023 dt 29.03.2023 relacion tek 15.05.2023 situacion periudh 09.02.23-08.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2023-05-31 2023-06-08 110410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisjesh mjekesore vazhdim kontrate nr 45/1 dt 09.01.2023 ft nr 520/2023 dt 28.04.2023 relacion tek 15.05.2023 situacion periudh 09.03.23-08.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 752,268 2023-06-05 2023-06-07 114610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 494/2023 dt 26.04.2023 fh nr 23466 dt 27/04/2023 akt kolaudim dt 26/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 439,667 2023-05-30 2023-06-07 108310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap, vazhdim kontrate nr 264/117 dt 02.12.2022 ft nr 519/2023 dt 28.04.2023 situacion 03.03.2023-02.04.2023 p.v dt 15.05.2023 periudhe 03.03.2023-02.04.2023