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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON All 24,407,845.00 19 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) KRIJON Tirane 4,157,016 2024-06-13 2024-06-18 114510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 496 date 28/01/2022 UP nr 2402 dt 20.09.2024 kontrate nr 209/1 dt 12.01.2024 ft nr n111/2024 dt 23/01/2024 fh nr 25293 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,203,056 2024-06-13 2024-06-18 114610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 184/2024 dt 13/03/2024 fh nr 25592 dt 13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,041,000 2024-06-13 2024-06-18 114710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 209/1 dt 12.01.2024 ft nr 456/2024 dt 24/04/2024 fh nr 25819 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,039,080 2023-10-05 2023-10-10 209610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 218/4 date 27/02/2023 ft nr 1161/2023 date 25/07/2023 fh nr 24063 date 25/07/2023 akt kolaudim date 25/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,323,312 2023-07-06 2023-07-12 147710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 218/4 date 27.02.2023, ft nr 871/2023 dt 12.06.2023, fh nr 23793 date 12/06/2023, akt kolaudim date 12/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,660,080 2023-05-30 2023-06-01 109310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Materiale mjekesore kont 218/4 dt 27.02.2023 mk nr 496 date 28.01.2022 up nr 2402 dt 20.09.2021 ft nr 494/2023 dt 11/04/2023 fh nr 23360 dt 11.04.2023 akt kolaudim dt 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 3,695,088 2023-04-28 2023-05-02 71610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/153 dt 24.02.2023 kont nr 218/4 dt 27.02.2023 ft nr 295/2023 dt 07.03.2023 fh nr 23174 dt 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 32,760 2022-05-13 2022-05-17 139610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 496/7 date 17.03.2022 fat nr 502/2022 date 31.03.2022 fh nr 20868 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 7,111,608 2022-05-13 2022-05-16 137910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 496/7 date 17.03.2022 fat nr 459/2022 date 25.03.2022 fh nr 20868 date 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 667,920 2020-06-03 2020-06-04 99710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 814/30, dt5.5.2020,up nr814 dt 6.2.20.njoftim fit nr 814/20 dt 21.4.20. ft nr20436, seri 88878866, dt13.05.2020, fh nr 16770 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 96,600 2020-03-03 2020-03-05 33210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr664/203dt11.12.2019fat nr20106 seri 87678379dt 4.2.2020fh nr 16236dt 4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 41,400 2019-12-30 2019-12-31 325110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre,sipas kon ne vazhd nr 664/203, dt 11.12.2019, ft 19-B300, dt 27.12.2019, seri 85191200, fh 16066, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 82,848 2019-12-26 2019-12-27 322410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urhd pr 664, dt 06.02.2019, nj fit 664/77, dt 02.05.2019, kon 664/203, dt 11.12.2019, ft nr 19-B256, dt 18.12.2019, seri 85191156, fh 16013, dt 18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 132,600 2019-11-18 2019-11-19 267610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr664/144, dt26.09.2019,.fat nr19-B047 seri 82177743dt 30.10.2019.fh nr 15656dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 220,800 2019-11-08 2019-11-11 2570110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim nr 664/144, dt26.9.2019,fat nr 19-B005 seri 82177701dt21.10.2019.fh nr 15584 dt 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 53,400 2019-10-29 2019-10-30 244610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 664/144, dt26.9.2019,fat nr19962 seri82177858 dt10.10.2019.fh nr 15484 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 96,000 2019-07-10 2019-07-11 145910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 664/84 dt 20.5.2019, fat nr 19566 seri 79035508 dt 27.6.2019 fh nr 14746 dt 27.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 482,160 2019-06-13 2019-06-14 120210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontates nr 664/84dt 20.05.2019.MK nr 664/77 dt 2.5.2019.MK 664/77 dt 2.05.2019 fat19470 seri 77600911dt 31.5.2019..fh nr 14566 dt 31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 271,117 2019-01-07 2019-01-14 313010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 4095/25dt 12.11.2018.lik fat nr18-b191.seri72556468 dt 28.12.2018 fh nr 13671 dt 28.12.2018
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