Treasury Transactions 2019-2025

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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) E v i t a All 911,451,945.00 654 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) E v i t a Tirane 184,600 2025-09-09 2025-09-30 221710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 15057/2025 dt  08.08.2025,fh nr 28840 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-11 2025-09-22 226110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/156 dt 18.02.2025,fat nr 14162/2025 dt 22.07.2025,fh nr 28735 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-09-09 2025-09-12 221910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 14930/2025 dt 06.08.2025,fh nr 28819 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,000 2025-09-11 2025-09-12 226010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,BARNA,VZHD KONT NR 20/271 DT 18.04.2025,fat nr 14161/2025 dt 22.07.2025,fh nr 28739 dt 22.07.2025,,akt kolaudimi dt 22/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 270,750 2025-09-09 2025-09-11 221110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,fat nr 14265/2025 dt 23.07.2025,fh nr 28750 dt 24.07.2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,000 2025-09-09 2025-09-11 221410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/271 dt 18/04/2025,fat nr 14260/2025 dt 23.07.2025,fh nr 28754 dt 24.07.2025,akt kolaudimi dt 23/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2025-09-09 2025-09-11 221610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 14929/2025 dt 06/08/2025,fh nr 28818 dt 06/08/2025,akt kolaudimi dt 06/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-09-09 2025-09-11 221310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/141 dt 06.02.2025,fat nr 14262/2025 dt 23/07/2025,fh nr 28753 dt 24/06/2025,akt kolaudimi dt 23/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,800 2025-09-09 2025-09-11 221210130492025 Ilaçe dhe materiale mjeksore 1013049Qsut,Barna,vzhd kont 20/220 dt 28.03.2025,fat nr 14264/2025 dt 23.07.2025,fh nr 28751 dt 24/07/2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-09 2025-09-11 223310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 1450/2025 dt 28/07/2025 fh nr 28769 dt 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 135,000 2025-09-09 2025-09-11 221010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/90 dt 05.03.2025,fat nr 14263/2025 dt 23.07.2025,fh nr 28752 dt 24.07.2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 592,000 2025-09-09 2025-09-11 222010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 15055/2025 dt 08.08.2025,fh nr 28841 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,512 2025-09-04 2025-09-09 219810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 13668/2025 dt 14/07/2025 fh nr 28681 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-04 2025-09-09 220510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/165 dt 18.02.2025,detyrim i prapambetur sipas ditarit nr,34881,fat nr 10897/2025 dt 27.05.2025,fh nr 28342 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,000 2025-08-11 2025-08-21 208610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 13159/2025 dt 04/07/2025 fh nr 28622 date 07/07/2025 akt kolaudim  date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 216,600 2025-07-22 2025-08-08 190210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 11551/2025 dt 05/06/2025 fh nr 28412 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-22 2025-08-08 189510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 11630/2025 dt 09/06/2025 fh nr 28420 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-08-05 2025-08-08 205310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12689/2025 dt 26.06.2025,fh nr 28546 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-22 2025-08-08 190410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr  20/156 dt 18.02.2025 ft nr 11552/2025 dt 05/06/2025 fh nr 28409 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 243,000 2025-07-22 2025-08-08 190010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 date 05/03/2025 ft nr 11547/2025 dt 05/06/2025 fh nr 28413 dt 05/06/2025 akt kolaudim date 05/06/2025