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) 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 242,760 2023-06-05 2023-06-07 114510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 489/2023 dt 25/04/2023 fh nr 23462 dt 27/04/2023 akt kolaudim dt 25.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,940 2023-05-25 2023-05-30 104710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/6 date 20.01.2023 ft nr 450/2023 date 13.04.2023 fh nr 23376 date 13.04.2023 akt koaludimi date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,424,220 2023-05-22 2023-05-24 101304910262023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeksore vazhdim kontrate nr 75/16 dt 09.02.2023 ft nr 428/2023 dt 06.04.2023 fh nr 23351 dt 07/04/2023 akt kolaudimi dt 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 523,800 2023-05-16 2023-05-18 97310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUN, materiale mjekesore ft nr 426/2023 dt 06.04.2023 fh 23345 dt 06/04/2023 akt kolaudimi date 06/04/2023 mk nr 696/6 dt 30/04/2021 kerk dshf nr 925/88 date 21/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 397,118 2023-05-10 2023-05-11 87910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-mirmb pajisjeve mjesore mk nr 264/94 dt 30.11.2022 ditk nr 264/106 dt 30.11.2022 kont nr 264/117 dt 02.12.2022 ft nr 391/2023dt 29.03.2023 sit periudhe 03.02.2023-02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,622,980 2023-05-10 2023-05-11 83710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshm nr 25/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 369/2023 dt 24.03.2023 fh nr 23275 dt 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2023-05-10 2023-05-11 85510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 75/19 dt 06.02.2023, ft nr 380/2023 dt 28.03.2023, aktkol dt 28.03.2023, fh dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,182,000 2023-05-10 2023-05-11 92410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherb mirmbj e aparaturave, kontrate nr 398/7 dt 10.3.2023 ft nr 340/2023 dt 17.3.2023 pv dt 17.3.2023mk nr 398/2 dt 2.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 221,952 2023-05-02 2023-05-03 73410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/19 dt 14.02.2023 ft nr 310/2023 dt 10.03.2023 fh nr 23181 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,290,180 2023-04-28 2023-05-02 71510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshm nr 25/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 294/2023 dt 07.03.2023 fh nr 23168dt 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 67,200 2023-04-28 2023-05-02 71710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/6 dt 20.01.2023 ft nr 293/2023 dt 07.03.2023 fh nr 23175 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 436,800 2023-04-26 2023-04-27 67210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 272/2023 dt 02.03.2023 fh nr 23139 dt 02.032023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 237,660 2023-04-20 2023-04-24 62110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 2328/5 dt 06.10.2022 ft nr 194/2023 dt 14.02.2023 fh nr 23032 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,940 2023-04-18 2023-04-19 56810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/10 dt 06.02.2023 ft nr 218/2023 dt 16.02.2023 fh nr 23038 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,767,820 2023-04-18 2023-04-19 56910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 75/10 dt 06.02.2023 ft nr 214/2023 dt 16.02.2023 fh nr 23049 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,040,400 2023-04-18 2023-04-19 56210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 dt 12.12.2022 dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 187/2023 dt 14.02.2023 fh nr 23033 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,268,400 2023-04-18 2023-04-19 57010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/6 dt 20.01.2023 ft nr 209/2023 dt 16.2.2023 fh 23048 dt 16.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 52,380 2023-04-12 2023-04-13 52010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 30.09.2022 ft nr 223/2022 dt 17.02.2023 fh nr 23071 dt 21.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,473,800 2023-04-05 2023-04-06 46010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore kerkese DSHF 925/88 dt 21.12.2022 mk 696*6 dt 30.4.2021 kontratye 160 dt 12.1.2023 ft 158 dt 8.2.2023 fh 23014 dt 8.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,912,400 2023-04-05 2023-04-06 45910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/6 dt 20.01.2023 ft nr 155 dt 8.2.2023 fh 23015 dt 8.2.2023