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

  • 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 61,626,287.00 51 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 705,834 2022-09-30 2022-10-03 288510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 1207/2022 date 01.09.2022 sit 01.08.2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-09-12 2022-09-14 272510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 5799/2022 date 10.08.2022 sit 01.07.202-31.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 784,260 2022-08-03 2022-08-05 229510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 745/2022 date 28.06.2022 sit 01.06.202-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-06-29 2022-06-30 199710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 550/2022 date 01.06.2022 sit 01.06.202
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 784,260 2022-05-20 2022-05-23 154110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 2386/2022 date 04.05.2022 sit 04.05.202
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-05-16 2022-05-18 143910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-Lik mirmb pajisjeve mjeksore up nr 3558 dt 25.11.2021 kont nr 581/26 dt 01.03.2022 fat nr 287/2022 dt 04.04.2022. sit dt 19.04.2022 relacion teknik 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,864 2022-03-07 2022-03-08 43710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb miremb pajisje mjeksore sipas kont ne vazhdim nr173/40 dt4.2.2021.fat nr 12/2022 dt 12.01.2022.sit per periudh 1-31.12.2021