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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT All 201,533,071.00 221 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) HEALTH & LIGHT Tirane 1,874,434 2024-03-21 2024-03-28 27110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023 ft nr 49/2024 dt 29/02/2024 situacion dt 29.02.2024 periudhe 29.01.24-28.02.24, rel tek dt 13.03.24 (29.01.24-28.02.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-03-21 2024-03-28 27310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekessore, vazhdimi kontrate nr 24/103 date 13.12.2023, ft 22/2024 dt 31/01/2024 , situacion dt 31.01.2024 periudhe 29.12.23-28.01.24 , rel tek dt 21.02.24 periudhe 29.12.23-28.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 967,450 2024-02-22 2024-02-26 9510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, mk nr 264/86 date 21.11.2022, kerk DITIK nr 24/99 date 12.12.2023, kontrate nr 24/103 date 13.12.23, ft nr186/2023 date 29.12.23,situacion dt 29/12/23 ,rel tek dt 18.01.24 (13.12.23-28.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,753,502 2023-12-29 2024-01-25 320210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05/12/2022 ft nr 161/2023 date 06.12.2023, situacion date 06.12.2023 periudhe 06.11.2023-04.12.2023, relacion date tek date 21.12.2023 periudhe 06.11.2023-04.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-12-15 2023-12-21 292810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022 ft nr 140/2023 date 06.11.2023, situcion date 06.11.2023 periudhe 06.10.2023-05.11.2023 relacion date 30.11.2023 ( 06.10.2023-05.11.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-10-24 2023-10-30 238210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022, ft nr 129/2023 date 06/10/2023, rel tek date 12.10.2023 periudhe 06.09.2023-05.10.2023 situacion 06.10.2023 periudhe 06.09.2023-05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-10-02 2023-10-04 201510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022, ft nr 122/2023 date 06.09.2023, situacion date 06.09.2023, periudhe 06.08.2023-05.09.2023, rel tek 08.09.2023, periudhe 06.08.2023-05.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-08-18 2023-08-23 174910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT Mirembajtje Ap. vazhdim kontrate nr 264/118 date 05.12.2022, ftnr 117/2023 date 07.08.2023, situacion periudhe 06.07.2023-05.08.2023, relacion date 19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-08-01 2023-08-03 163010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT Mirembajtje Ap. vazhdim kontrate nr 264/118 date 05.12.2022, ftnr 110/2023 date 06.07.2023, situacion date 06.07.2023 periudhe 06.06.2023-05.07.2023, relacion date 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-06-27 2023-07-03 135510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vzhdim kontrate nr 264/118 dt 05.12.2022, ft nr 98/2023 dt 06.06.2023 situacion periudhe 06.05.2023-05.06.2023, relacion tek dt 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,059,976 2023-06-13 2023-06-16 124510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,MIREMBAJTJE AP VAZHDIM KONTRATE NR 2124/9 DT 29.12.2022 FT NR 94/2023 DT 26.05.2023 RELAC DT 12.06.2023 SITUACION DT 26.05.2023 PERIUDHE 26.04.2023-25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 7,440,000 2023-05-25 2023-05-29 107210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUNT cinstalim pajisjesh kontrate nr 115/25 dt 28.02.2023 mk nr 115/11 date 01/02/2023 kerk ditik nr 115/15 date 21/02/2023 ft nr 76/2023 dt 09/05/2023 kerk likujdim nr 115/43 date 19/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-05-25 2023-05-29 106810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUNT, mirembajtjen aparaturash kontrate nr 264/118 date 05.12.2022 mk nr 264/86 date 21/11/2022, kerk ditik nr 264/104 date 01.12.2022, ft nr 75/2023 date 08/05/2023 situacion periudhe 06.04.2023-05.05.2023 relacion date 15.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,518,126 2023-05-08 2023-05-09 86410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 66/2023 dt 26.4.2023 sit dt 26.03.2023-25.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,093,782 2023-03-31 2023-05-04 44010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 48/2023 dt 27.03.2023 sit dt 26.02.2023-25.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-05-02 2023-05-03 77510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 55/2023 dt 06.04.2023 sit periudhe dt 06.03-05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,093,782 2023-03-31 2023-04-03 44010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 48/2023 dt 27.03.2023 sit dt 26.02.2023-25.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,693,037 2023-03-27 2023-03-28 43910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 36/2023 dt 06.03.2023 sit periudhe dt 06.02-05.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,312,000 2023-03-03 2023-03-06 20310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike kerkese mk nr 252 dt 17.11.2022DIKT nr 2121/9 dt 17.11.2022 kont nr 2521/16 dt 15.12.ft nr 216/2022 dt 15.12.2022 rel dt 16.12.2022 pv dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2023-03-02 2023-03-03 20210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 31/2023 dt 27.02.2023 sit dt 26.01.2023-25.02.2023