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) 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 38,000 2023-06-01 2023-06-05 112510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 26/311 dt 14.04.2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/276 dt 05/04/2023 ft nr 46347/2023 dt 20.04.2023 fh nr 23427 dt 20.04.2023 kt kolaudim date 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 130,500 2023-05-31 2023-06-02 110010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/364 dt 19.04.2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/332 dt 12/04/2023 ft nr 47185/2023 dt 24.04.2023 fh nr 23439 dt 25.04.2023 akt kolaudim dt 25.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-05-30 2023-05-31 108810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontr nr 200/13 dt 28.03.2023 mk nr 200/8 dt 06.03.2023 kerk dshf nr 200/9 date 13.03.2023 ft nr 44606/2023 dt 14.04.2023 fh nr 23413 dt 19.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,400 2023-05-22 2023-05-25 101304910322023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/276 dt 05/04/2023 mk nr 1533/152 date 19/7/2022 kerk dshf nr 25/276 dt 29/03/2023 ft nr 41646/2023 dt 06/04/2023 fh nr 23347 dt 07/04/2023 akt kolaudimi date 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,200 2023-05-22 2023-05-24 103010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontr nr 26/271 dt 04.04.2023 mk nr 152/128 date 26/07/2022 kerk dshf nr 26/271 date 29/03/2023 ft nr 41645/2023 date 06/04/2023 fh nr 23370 dt 12/04/2023 akt kolaudimi date 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2023-05-22 2023-05-24 101304910352023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/285 dt 06.04.2023 mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/245 dt 29/03/2023 fh nr 23353 date 07/04/2023 ft nr 42355/2023 dt 07/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,500 2023-05-17 2023-05-22 98510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 39967/2023 t 03/04/2023 fh 23318 dt 04/04/2023 akt kolaudimi dt 03/04/2023 mk nr 1532/128 dt 26/07/2023 kerk dshf nr 26/31 dt 16/01/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-05-16 2023-05-18 96810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft 41016/2023 dt 05/04/2023 fh 23342 dt 06/04/2023 akt kolaudimi dt 05/04/2023 mk nr 1533/175 dt 09/08/2023 kerk dshf nr 25/247 dt 21/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-05-10 2023-05-11 85610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 25/261 dt 27.03.2023, ft nr 37848/2023 dt 28.03.2023, aktkol dt 28.03.2023, fh dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,500 2023-05-10 2023-05-11 88810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26./31dt 16.01.2023 kont nr 26/88 dt 17.01.2023 ft nr 38226/2023 dt 29..03.2023 fh nr 23294 dt 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,850 2023-05-08 2023-05-09 81210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna sipas kont vazhdim nr 26/174 dt 01.03.2023 ft nr 32631/2023 dt 20.03.2023 fh nr 22852dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,319,000 2023-05-08 2023-05-09 82610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/88,dt 24.01.23, ft nr 33322/2023 dt 21.03.2023, fh 23260,dt 21.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-05-03 2023-05-05 78710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/157 dt 21.07.2022 dshf nr 25/172 dt 28.02.2023 kont nr 75/216 dt 14.02.2023 ft nr 30968/2023 dt 16.03.2023 fh nr 23223 dt 16.03.2023, akt kol dt 16.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-05-03 2023-05-04 76910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/202 dt 07.03.2023 ft nr 30236/2023 dt 15.03.2023 fh nr 23186 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-05-02 2023-05-03 72810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/165 dt 28.02.2023 kont nr 26/190 dt 07.03.2023 ft nr 28453/2023 dt 10.03.2023 fh nr 23187 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2023-04-28 2023-05-02 72910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/202 dt 07.03.2023 ft nr 28405/2023 dt 09.03.2023 fh nr 23186 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,158,500 2023-04-18 2023-04-19 55410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1349/86dt 29.12.2022.ft nr 16340/2023 dt 09.02.2023 fh nr 22945 dt 09.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,055,200 2023-04-05 2023-04-07 45110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 25/88,dt 24.01.23, ft nr 15266.dt 07.02.2023, fh 22999,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 290,000 2023-03-17 2023-03-20 32410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 26./31dt 16.01.2023 kont nr 26/88 dt 17.01.2023 ft nr 12021/2023 dt 30.01.2023 fh nr 22947 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,200 2023-03-15 2023-03-16 29410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-materjale mjeksore vazhdim kont nr 1945/542dt 20.12.2022 ft nr 6941/2023 dt 18.01.2023 fh nr 22880 dt 18.01.2023