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

  • Institution List
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  • Supplier List
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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) BNT ELECTRONIC`S All 67,877,989.00 58 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) BNT ELECTRONIC`S Tirane 502,234 2025-01-09 2025-01-13 275610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  sipas shkr nr prot 3025/2 date 27/12/2024 , mbyllje kontrate nr 264/177 date 28.12.2022, ft nr 1688/2023 date 28/12/2023 situacion date 27.12.2023, rel periudhe 01.12.23-27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 435,521 2025-01-09 2025-01-13 275510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  sipas shkr nr prot 3025/2 date 27/12/2024 , mbyllje kontrate nr 264/177 date 28.12.2022, ft nr 1688/2023 date 28/12/2023 situacion date 27.12.2023, rel periudhe 01.12.23-27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-12-20 2024-12-24 262210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 930/2024 dt 01/07/2024,situac dt 01.07.2024 (01.06.2024-30.06.2024),rel tek dt 12.12.24(01.06.2024-30.06.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-12-20 2024-12-24 262610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1566/2024 dt 02/12/2024,situac dt  02.12.2024 (01.11.2024-30.11.2024),rel tek dt 12.12.24(01.11.2024-30.11.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1094/2024 dt 02/08/2024,situac dt 31.07.2024 (01.07.2024-31.07.2024),rel tek dt 12.12.24(01.07.2024-31.07.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1484/2024 dt 08/11/2024,situac dt  08.11.2024(01.10.2024-31.10.2024),rel tek dt 12.12.24(01.10.2024-31.10.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 924/2024 dt 02/09/2024,situac dt 02.09..2024 (01.08.2024-31.08.2024),rel tek dt 12.12.24(01.08.2024-31.08.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 903,024 2024-08-27 2024-08-29 164910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/82 date 18/11/2022 kerk dshm nr 264/96 dt 01/12/2022 kontrate nr 102/47 dt 05/04/24, ft nr 4017/2024 dt 14/05/24,situac dt 30.04.2024 (05.4.24-30.04.24),rel tek dt01.08.24(05.04.24-30.04.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-08-27 2024-08-29 165010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 4651/2024 dt 07/06/2024,situac dt 31.05.2024 (01.05.2024-31.05.2024),rel tek dt01.08.24(01.05.2024-31.05.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-08-01 2024-08-20 148510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 679/2023 dt 13.06.2023 , situacion date 31.05.2023 rel tek dt 01.05.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-01-23 2024-01-25 347810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 1131/2023 date 04/10/2023 situaicon date 02.10.2023 p.v periudhe 01.09.2023-30.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 347910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 972/2023 date17/08/2023 situaicon date 30.07.2023 p.v periudhe 01.07.2023-31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 347510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 8745/2023 date 09.11.2023 situaicon date 31.10.2023 p.v periudhe 01.10.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-01-23 2024-01-25 347410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 1568/2023 date 15/12/2023 situaicon date 30.11.2023 p.v periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-01-23 2024-01-25 347710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 870/2023 date 19/07/2023 situaicon date 30.06.2023 p.v periudhe 01.06.2023-30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 348010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr1037/2023 date06/09/2023situaicon date 31.08.2023 p.v periudhe 01.08.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2023-06-27 2023-07-03 135210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 405/2023 dt 18.04.2023 , situacion dt 31.03.2023, rel tek dt 16.06.2023 periudhe Mars 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2023-06-27 2023-07-03 135110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 505/2023 dt 11.05.2023 , situacion dt 30.04.2023, rel tek dt 16.06.2023 periudhe Prill 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2023-06-27 2023-07-03 135310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 258/2023 dt 06.03.2023 , situacion dt 28.02.2023, rel tek dt 13.06.2023 periudhe Shkurt 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,215,609 2023-04-07 2023-04-12 52810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023- shpenz mirembajtje pajisje mjekesore mk nr 264/82 date 18.11.2022 kont 264/177 date 28.12.2022 fat nr 168/2023 date 09.02.2023 relacion 28.12.2022-31.01.2023