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) LASER MED All 6,246,795.00 14 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) LASER MED Tirane 70,116 2024-01-09 2024-01-15 327210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 885/4 date 26.04.2023, ft nr 39/2023 date 29/08/2023 fh nr 24289 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-10-12 2023-10-16 221710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 885/4 date 26/04/2023 ft nr 32/2023 date 01/08/2023 fh nr 24106 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-07-20 2023-07-25 158410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore,vazhdim kontrate nr 885/4 date 26.04.2023, ft nr 30/2023 date 16.06.2023, fh nr 23841 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 106,776 2023-07-20 2023-07-25 158310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore, kontrate nr 885/4 date 26.04.2023, mk nr 1127/8 date 09.06.2022, kerk dshf nr 885 date 12.04.2023, ft nr 26/2023 date 30.05.2023, fh nr 23721 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-05-09 2023-05-10 83210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 1127/19 dt 05.12.2022 ft nr 14/2023 dt 23.03.2023 fh nr 23268 dt 123.032023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-03-02 2023-03-03 17610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 1127/19 dt 05.12.2022 ft nr 4/2023 dt 17.01.2023 fh nr 22848 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 88,980 2023-01-09 2023-01-11 390010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kerkese nr 1127/9 date 13.06.2022 kont 1127/19 date 05.12.2022 fat nr 29 date 07.12.2022 fh nr 22517 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 249,144 2022-10-21 2022-10-24 312710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1127/8 dt 09.06.2021 kerk Dshf 1127/9 dt 13.06.2022 kont nr 1127/13 dt 24.06.2022 .fat nr 22/2022 dt 27.09.2022.fh nr 22015 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2022-08-24 2022-08-25 252210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1127/8 dt 09.06.2021 kerk Dshf 1127/9 dt 13.06.2022 kont nr 1127/13 dt 24.06.2022 .fat nr 16/2022 dt 18.07.2022.fh nr 21539 dt 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 106,776 2022-08-18 2022-08-19 244510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1127/8 dt 09.06.2021 kerk Dshf 1127/9 dt 13.06.2022 kont nr 1127/13 dt 24.06.2022 .fat nr 14/2022 dt 04.07.2022.fh nr 21539 dt 6.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 2,372,644 2019-12-17 2019-12-18 313610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr664/202 dt 11.12.2019.up 664 dt 6.2.2019.njoftim fituesi664/88 dt 23.5.2019.fat nr32seri 75732284 dt 13.12.2019,fh nr 15963 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 550,411 2019-10-09 2019-10-10 223910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat mjeksore,sipas kontrates ne vazhdim nr 664/96, dt18.6.2019,.fat nr 23 seri75732274 dt 24.9.2019.fh nr 15352dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 640,224 2019-10-08 2019-10-09 221510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr664/96, dt 18.9.2019,fat nr 22 seri 75732272 dt20.9.2019.fh nr 15316 dt20.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 1,171,924 2019-07-16 2019-07-17 150510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont nr 664/96 dt 18.6.2019 ,urdh prok nr 664dt 6.2.2019.njoft fit nr 664/88 dt 23.5.2019.fat nr 12 seri 75732262 dt 28.6.2019.fh nr 14754 dt 28.6.2019
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