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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  • Supplier 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) BIOMETRIC ALBANIA All 1,287,412,172.00 842 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) BIOMETRIC ALBANIA Tirane 2,077,200 2022-11-16 2022-11-18 335310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1077/2022 date 20.10.2022 fh nr 22171 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 649,680 2022-11-16 2022-11-18 335110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1076/2022 date 20.10.2022 fh nr 22168 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,297,500 2022-11-16 2022-11-18 334410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1072/2022 date 19.10.2022 fh nr 22164 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,336,000 2022-11-04 2022-11-16 321910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- FV pajisje mjeksore mobilim loti 8 mk nr 64/26 dt 11.03.2022 , MSHMS nr 15/67 dt 03.06.2022, kont nr 64/91 date 17.06.2022 fat nr 855 date 11.08.2022 fh nr 99 date 12.08.2022, akt kolaud. dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 406,000 2022-11-10 2022-11-11 328910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, mk nr 127/3 dt 20.01.2021, kont nr 194/61, dt 12.10.22, ft nr 22159 dt 19.10.22, fh nr 1051 dt 14.10.22, akt kol dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,636,000 2022-11-04 2022-11-07 322110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1023 date 0510.2022 fh nr 22091date 05.10.2022, akt kolaud. dt 05.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-11-04 2022-11-07 8169610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1027 date 07.10.2022 fh nr 22091date 07.10.2022, akt kolaud. dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,221,600 2022-11-04 2022-11-07 323110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1028/2022 dt 07.10.2022 fh nr 22093 dt 07.10.2022 akt kolaud 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 153,574 2022-11-04 2022-11-07 323010130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 1029/2022 dt 07.10.22 fh.22064 dt 07.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2022-10-31 2022-11-01 317010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 996/2022 dt 30.09.2022 fh nr 22044 dt 30.09.2022 akt kolaud 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,068,500 2022-10-31 2022-11-01 319410130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 1017/2022 dt 04.10.22 fh.22064 dt 04.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-10-27 2022-10-31 316210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, vazhdim kont mk nr 216/10 dt 15.3.22, kon nr 593/8 dt 11.3.22, ft nr 990/2022 dt 28.09.2022 fh nr 22028 dt 28.09.2022, akt kolaud dt 28.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 11,239,560 2022-10-24 2022-10-26 313910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-fv aparaturave mjeksore mobilim mk nr 47/10 dt 02.02.22 , kerk DIKIK nr 47/34 dt 03.08.2022, kont nr 47/44 dT 22.08.2022 fat nr 998/2022 date 30.09.2022 fh nr 12 dT 30.09.2022,mar dorz nr 47/69. dt 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 405,360 2022-10-17 2022-10-18 307910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/13 dt 21.6.2022 kont nr 601/20 dt 22.06.2022 .fat nr 931/2022 dt 09.09.2022 fh nr 21881dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,816 2022-10-17 2022-10-18 307610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/13 dt 21.6.2022 kont nr 601/20 dt 22.06.2022 .fat nr 970/2022 dt 22.09.2022 fh nr 21982 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 444,000 2022-10-17 2022-10-18 308010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/13 dt 21.6.2022 kont nr 601/20 dt 22.06.2022 .fat nr 969/2022 dt 22.09.2022 fh nr 21983 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 290,460 2022-10-17 2022-10-18 307710130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 976/2022 dt 22.09.22 fh.21989 dt 23.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 985,000 2022-10-17 2022-10-18 308210130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 974/2022 dt 22.09.22 fh.21992dt 22.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 174,240 2022-10-17 2022-10-18 307810130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 972/2022 dt 22.09.22 fh.21990 dt 23.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 222,000 2022-10-14 2022-10-17 303610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 960/2022 dt 20.09.22 fh.21963 dt 20.09.22