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) E v i t a All 790,857,443.00 525 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 313,500 2024-07-10 2024-07-17 141910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9795/2024 dt 10/06/2024 fh nr 26102 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 454,725 2024-07-04 2024-07-11 136010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 ft nr 9884/2024 dt 11/06/2024 fh nr 26109 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 104,500 2024-07-01 2024-07-05 131010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9387/2024 dt 03.06.2024 fh nr 26062 dt 03.06.2024 akt kolaudim date 03.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-07-01 2024-07-05 131110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9342/2024 dt 03.06.2024 fh nr 26061 dt 03.06.2024 akt kolaudim date 03.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,472,000 2024-06-24 2024-06-28 125910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 562/4 dt 28.02.2024 ft nr 9138/2024 dt 29/05/2024 fh nr 26033 dt 29.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 983,904 2024-06-24 2024-06-28 125710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12.04.2024 ft nr 9153/2024 dt 29/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-26 2024-06-28 128210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9226/2024 dt 30.05.2024 fh nr 26052 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-06-24 2024-06-28 125810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/242 dt 21.03.2024 ft nr 9154/2024 dt 29/05/2024 fh nr 26029 dt 29/05/2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-06-24 2024-06-28 126210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 9201/2024 dt 30/05/2024 fh nr 26036 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-19 2024-06-27 120910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8674/2024 dt 21/05/2024 fh nr 25975 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,472 2024-06-19 2024-06-27 122110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 8422/2024 dt 16/05/2024 fh nr 25958 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-06-18 2024-06-21 120310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8579/2024 dt 20.05.2024 fh nr 25971 dt 21.05.2024 akt kolaudim date 20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 106,103 2024-06-14 2024-06-18 116910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/290 dt 15.04.2024 kontrate nr 85/335 dt 08.05.2024 ft nr 8325/2024 dt 15/05/2024 fh nr 25945 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-14 2024-06-18 117110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/333 dt 08/05/2024 kontrate nr 85/346 dt 14.05.2024 ft nr 8365/2024 dt 15/05/2024 fh nr 25947 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,125 2024-06-11 2024-06-13 112310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/350 dt 17.04.2024  ft nr 7863/2024 dt 08/05/2024 fh nr 25900 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-29 2024-06-06 104110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7228/2024 dt 25/04/2024 fh nr 25836 dt 26/04/2024  akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-30 2024-06-06 104710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7361/2024 dt 29/04/2024 fh nr 25849 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-03 2024-06-06 107510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barrna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7512/2024 dt 02/05/2024 fh nr 25871 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-05-29 2024-06-05 103010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, vazhdim kontrate nr 82/345 dt 15/04/2024 ft nr 7167/2024 dt 24/04/2024 fhj nr 25820 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 473,600 2024-05-28 2024-06-05 101810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12.04.2024 ft nr 6938/2024 dt 19/04/2024 fh nr 25799 dt 19/04/2024 akt kolaudim date 19/04/2024