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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU All 366,035,965.00 184 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) MEDFAU Tirane 1,429,560 2024-11-11 2024-11-15 232510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9805/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 29.06.24-31.07.24, situacion (29.06.24-31.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-11-11 2024-11-15 232410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9806/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 01.08.24-30.08.24, situacion (01.08.24-30.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2024-11-04 2024-11-06 223010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 8279/2024 dt 18.09.2024 rel tek dt 28.10.2024 periudhe 01.05.24-31.05.24, situacion (01.05.24-31.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2024-11-04 2024-11-06 223110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 8294/2024 dt 19.09.2024 rel tek dt 28.10.2024 periudhe 01.06.24-28.06.24, situacion (01.06.24-28.06.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2024-08-01 2024-08-07 148210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 6098/2024 dt 10/07/2024 rel twk dt 11.07.2024 periudh e 30.03.24-30.04.24 situacion 30.03.24-30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,256,280 2024-08-01 2024-08-07 148110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 6089/2024 dt 09/07/2024 rel twk dt 12.07.2024 periudhe 01.03.24-29.03.24, situacion 01.03.24-29.03.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,248,000 2024-07-18 2024-07-23 145210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5276/2024 dt 13/06/2024 fh nr 26137 dt 13/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 864,000 2024-07-02 2024-07-08 132310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5063/2024 dt 06/06/2024 fh nr 26086 dt 07/06/2024 akt kolauim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2024-06-19 2024-06-27 121210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024  ft nr 4443/2024 dt 20/05/2024 fh nr 25978 dt 22/05/2024 akt kolaudimdate 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-06-14 2024-06-18 117310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/377 dt 14/05/2024 ft nr 4343/2024 dt 16/05/2024 fh nr 25981 dt 22/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 288,000 2024-06-14 2024-06-18 117010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/365 dt 08/05/2024 kontrate nr 82/377 dt 14/05/2024 ft nr 4308/2024 dt 15/05/2024 fh nr 25946 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 693,120 2024-05-27 2024-05-31 99710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/88 dt 22.11.2022 kerk DITIK nr 102/16 dt 07/02/2024 kontrate nr 102/24 dt 14.02.2024 ft nr 3577/2024 dt 22/04/2024 rel tek dt 29.04.2024 perdh 14.02.24-29.02.24 situacion 14.02.24-29.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2024-05-20 2024-05-24 94010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023, ft nr 3316/2024 dt 16/04/2024 fh nr 25778 dt 17/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-25 2024-05-02 64610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023 ft nr 2548/2024 dt 21.03.2024 fh nr 25636 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-19 2024-04-29 58010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1244 dt 13.12.2024, ft nr 2031/2024 dt 04.03.2024 fh nr 25541 dt 05.03.2024 akt koluaudim date 04.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 779,760 2024-04-12 2024-04-17 46310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11952/2023 dt 29/12/2023 rel tek periudhe 01.12.2023-15.12.2023, situacion 01.12.2023-15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2024-04-12 2024-04-17 46110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11911/2023 dt 28/12/2023 rel tek periudhe 30.09.2023-31.10.2023, situacion 30.09.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,256,280 2024-04-12 2024-04-17 46010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11910/2023 dt 28/12/2023 rel tek dt 13.03.2024 periudhe 01.09.2023-29.09.2023, situacion 01.09.2023-29.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-04-12 2024-04-17 46210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11944/2023 dt 29/12/2023 rel tek dt 13.03.2024 periudhe 01.11.2023-30.11.2023, situacion 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-03 2024-04-05 34010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr25/1244 date 13.12.2023, ft nr 489/2024 date 18/01/2024 fh nr 25274 date 18/01/2024 akt kolaudim date 18/01/2024