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) I L M A All 64,436,962.00 209 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) I L M A Tirane 67,950 2021-08-26 2021-08-27 189810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1869/4 dt 26.07.2021.MK 457/71 dt 5.6.2020 AMSH 457/72 dt 8.6.2021 ft 13637/2021 dt 6.8.2021 fh 19231 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,470 2021-08-26 2021-08-27 189910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1967/4 date 26.07.2021 fat nr 13638/2021 date 06.08.2021 fh nr 19230 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 674,750 2021-08-05 2021-08-09 175510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1794/4 dt 06.07.2021fat nr6014/2021 dt 16.07.21. fh nr 19125dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 728,730 2021-08-05 2021-08-09 175610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1795/4 dt 06.07.2021fat nr6012/2021 dt 16.07.21. fh nr 19126dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 351,785 2021-08-04 2021-08-06 172810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna kon ne vazhd. 1097/4,dt 20.04.2021, ft nr 5095,dt 14.07.2021, fh 19108,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 320,540 2021-07-27 2021-08-02 165510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1774/4 dt28.6.2021.MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.fat nr2931/2021 dt8.7.2021.fh nr 19079 dt 8.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 315,250 2021-07-07 2021-07-09 145110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1410/4 dt28.5.21.MK 458/44 dt8.6.2020.AMSH 458/48 dt17.6.2020..fat nr122/2021 dt 7.6.21.fh nr 18896 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,800 2021-07-07 2021-07-09 145010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1097/4 dt 20.4.21.fat nr 121/2021 dt 7.6.21.fh nr 18895 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 458,830 2021-06-02 2021-06-03 116510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr660/4 dt1.3.2021.fat nr66/2021 dt13.4.21.fh nr 18606 dt 13.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 269,900 2021-05-19 2021-06-01 108710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr659/4dt 1.3.21..fat nr76/2021 dt19.4.21.fh nr 18632dt 20.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 394,054 2021-05-19 2021-06-01 108810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr660/4dt 1.3.21..fat nr75/2021 dt19.4.21.fh nr 18633dt 20.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,980 2021-05-18 2021-05-19 106610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1096/4dt 20.4.21.MK nr 457/71 dt 5.6.20.,shk MSHMS 457/72 dt 8.6.20.fat nr81/2021 dt22.4.21.fh nr 18661dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 457,585 2021-05-18 2021-05-19 106710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1097/4dt 20.4.21.MK nr 458/47 dt 17.6.20.,shk MSHMS 458/48 dt 17.6.20.fat nr80/2021 dt22.4.21.fh nr 18660dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 458,830 2021-05-06 2021-05-10 97010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 659/4dt1.3.21.fat nr67/2021 dt 13.4.21.fh nr 18605 dt 13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 80,970 2021-04-19 2021-04-20 82310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 659/4 dt1.3.21.fat nr56/2021 dt 26.3.2021.fh nr 18525 dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 64,776 2021-04-15 2021-04-16 80910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 660/4 dt1.3.21.fat nr157/2021 dt 26.3.2021.fh nr 18523 dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 308,884 2021-04-02 2021-04-06 67610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 827/4 dt 12.3.2021 .MK 458/47 DT 17.6.20.aut AMSH nr 458/48 dt 17.6.20.,fat nr52/2021 dt19.3.2021.fh nr 18485 dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 539,800 2021-03-30 2021-03-31 61210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr660/4 dt1.3.2021.MK 458/47 DT17.6.20.autor MSH 458/48 dt 17.6.2020.,fat nr 37/2021 dt10.3.21.fh nr 18421 dt 10.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 539,800 2021-03-26 2021-03-30 59710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 59/4 dt1.3.2021.MK 458/47DT 17.6.20.autor AMSH nr 458/48 dt 17.6.20.fat nr33/2021 dt8.3.21.fh nr 18414dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,980 2021-02-17 2021-02-18 14010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont nr 3675/4 dt 21.12.2020 fat nr 355493765 fh nr 18077 dt 24.12.2020