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

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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 65,850 2023-07-05 2023-07-11 145710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/346 date 24.04.2023, ft nr 64681/2023 date 07.06.2023, fh nr 23768 date 07.06.2023, akt kolaudim dt 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2023-07-04 2023-07-06 141210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023 , ft nr 47525/2023 date 25.04.2023, fh nr 23446 date 25.04.2023, akt kolaudim dt 25.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,693,200 2023-07-04 2023-07-06 141110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/371 date 24.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/345 date 14.04.2023, ft nr 57887/2023 date 22.05.2023, fh nr 23672 date 22.05.203, akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2023-07-04 2023-07-06 141410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023 , ft nr 48167/2023 date26.04.2023, fh nr 23464 date 27.04.2023, akt kolaudim dt 26.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,200 2023-06-27 2023-07-03 135810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/285 dt 06.04.2023 ft nr 54159/2023 dt 12.05.2023, fhnr 23614 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 944,000 2023-06-29 2023-07-03 136410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 55466/2023 dt 16.05.2023, fh nr 23659 dt 18.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,600 2023-06-29 2023-07-03 138310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/300 dt 05.04.2023, ft nr 57888/2023 dt 22.05.2023, fh nr 23680 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-20 2023-06-23 129810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrte nr 25/261 dt 27.03.2023, ft nr 52071/2023 dt 08.05.2023 fh 23574 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2023-06-15 2023-06-20 126410130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt, barna kontrate nr 26/345 dt 24.04.2023 mk nr 1532/128 dt 26.07.2023, kerk dshf nr 26/301 dt 14.04.2023 ft nr 48348/2023 dt 27.04.2023 fh nr 23470 dt 27.04.2023 akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,850 2023-06-12 2023-06-15 121210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 26/174 DT 01.03.2023 FT NR 48707/2023 DT 28.04.2023 FH NR 23486 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2023-06-13 2023-06-15 123710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/285 DT 06.04.2023 FT NR 48696/2023 DT 28.04.2023, FH 23491 DT 28.04.2023 AKT KOLUADIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-13 2023-06-15 123410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/261 DT 27.03.2023 FT NR 49509/2023 DT 02.05.2023 FH NR 23518 DT 03.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-06-13 2023-06-14 122410130492023 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 48356/2023 DATE 27/04/2023 FH NR 23471 DT 27/04/2023 AKT KOLAUDIM DT 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,110,400 2023-06-12 2023-06-14 120410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/88 DT 24.01.2023 FT NR 40896/2023 DT 04.04.2023 FH NR 23325 DT 04.04.2023 AKT KOLAUDIM DT 04.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-06-07 2023-06-13 117710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 dt 28.03.2023 ft nr 48345/2023 dt 27.04.2023 fh nr 23469 dt 27/04/2023 akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2023-06-07 2023-06-13 118010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 26/271 dt 04.04.23 mk nr 152/128 dt 26/07/2022 kerk dshf nr 26/246 dt 29/03/2023 ft nr 48695/2023 dt 28/04/2023 fh 23480 dt 28/04/2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-06-07 2023-06-13 117910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/190 dt 07/03/2023 ft nr 48708/2023 dt 28/04/2023 fh nr 23479 dt 28/04/2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-06-07 2023-06-13 117410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/216 dt 09.03.2023 ft nr 48346/2023 dt 27/04/2023 fh nr 23468 dt 27/04/2023 akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2023-06-05 2023-06-07 113410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, kontrate nr 25/357 dt 19/04/2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/302 dt 05/04/2023 ft nr 47186/2023 dt 24/04/2023 fh nr 23440 dt 25/04/2023 akt kolaudim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-01 2023-06-05 111710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 dt 27.03.2023 ft 45473/2023 dt 18.04.2023 fh nr 23412 date 19/04/2023 akt kolaudim dt 18.04.2023