Treasury Transactions

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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 470,904,860.00 224 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 50,400 2014-05-28 2014-05-29 108410130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5407(09633680) dt.28.08.13 fh.1950 dt.28.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,393,600 2014-05-28 2014-05-29 109310130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5478(09633751) dt.28.09.13 fh.2106 dt.01.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 659,117 2014-05-28 2014-05-29 108210130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5371(09633644) dt.15.08.13 fh.1891 dt.16.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,385,360 2014-05-28 2014-05-29 107910130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5727 seri 09634000 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,833,171 2014-05-28 2014-05-29 1050 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4887, seri 06518660 dt 4.3.2013, fh dt 4.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,772,400 2014-05-28 2014-05-29 103910130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4460/02807198 dt 5.9.2012, fh dt 13.9.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 223,200 2014-05-28 2014-05-29 107610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Kontrate ne vazhdim 4170/7 dt/29.08.2013 fat.5468 seria 09633741 dt.12.09.2013 fh.2010 dt.13.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 45,360 2014-05-29 2014-05-29 107010130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5147 (06518920) dt.04.06.2013 fh.1621 dt.04.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 67,200 2014-05-28 2014-05-29 105510130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 1880/3 dt 29.3.2013, ft nr 5027 seri 06518825 dt 29.4.2013, fh dt 2.5.20133
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 44,760 2014-05-28 2014-05-29 104110130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4459/02807232 dt 18.9.2012, fh dt 18.9.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,218,000 2014-05-28 2014-05-29 109210130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5671(09633944) dt.29.10.13 fh.2241 dt.30.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 144,000 2014-05-28 2014-05-29 101910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 148 12.10.2011 pv 25.10.2011 fat 3842 s88349115 02.11.2011 fh 801 04.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,582,392 2014-05-28 2014-05-29 109910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5706 seria 09633979 dt.05.11.2013 fh.2257 dt.08.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,459,676 2014-05-28 2014-05-29 1048 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4885, seri 06518658 dt 1.3.2013, fh dt 1.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,476,000 2014-05-28 2014-05-29 108710130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5742(09634065) dt.20.11.13 fh.2304dt.20.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,822,872 2014-05-28 2014-05-29 1021101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1088/3 dt 28.02.2011 fat 3502 seri 70660225 dt 3.03.2011 fh 153 dt 3.3.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,566,200 2014-05-28 2014-05-29 1065 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5184 seri 06518957 dt 19.06.2013,fl hyr nr 1674 dt 20.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,650,480 2014-05-28 2014-05-29 103110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 2535/10 dt 27.07.11 fat 3905/2 dt 30.11.2011 seri 70660460 fh 853 dt 30.11.11dt 2.12.2011 fat .3727 seri 70660450 dt 26.08.2011 fh 607 dt 26.08.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 295,080 2014-05-28 2014-05-29 1053 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5074 seri 06518847 dt 08.05.2013,fl hyr nr 1491 dt 08.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 725,616 2014-05-28 2014-05-29 105 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5601 seri 09633874 dt 14.10.2013,fl hyr nr 2168 dt 14.10.2013