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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL All 36,498,855.00 17 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) MEDI - TEL Tirane 4,292,280 2024-07-11 2024-07-17 143810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve spit. mk nr 249/2 dt 24.01.2023, kerk dshm nr 231/9 dt 21.05.2024 kontrate nr 231/13 dt 24.06.2024 ft nr 4518/2024 dt 27.06.2024 fh nr 6 dt 27/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2024-04-05 2024-04-15 38310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale trajtimin e mbetjeve te rrez spitalore, mk nr 249/2 dt 24.01.23, kerk dshm nr 231 dt 16.01.24, kontrate nr 231/4 dt 23.01.24, ft nr 700/2024 dt 30.01.2024 fh nr 1 dt 30.01.2024 akt kolaudim dt 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2023-10-11 2023-10-16 216610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale per trajtimin e mbetjeve te rrezksh.spitalore,mk nr 249/2 date 24/01/2023 kerk dshf nr 249/15 date 20/06/2023 kontrate nr 249/19 date 04/07/2023 ft nr 4360/2023 date 14/07/23 fh nr9 date14/07/23 akt kolaudim14.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2023-03-23 2023-03-24 37010130492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT 2023-602- materjale per trajtim mbetjesh te rrezikshme mk nr 249/2 dt 24.01.20232 dshm nr 249/3 dt 30.01.2023 kont nr 249/8 dt 07.02.2023 ft nr 792/2023 dt 14.02.2023 fh nr 2 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 816,000 2022-05-26 2022-06-01 161710130492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT materjale per trajtim mbetje te rrezikshme up nr 914 dt 29.12.2021 kont nr 375/10 date 07.04.2022 fat nr 2396/2022 date 20.04.2022 fh nr 21006 date 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,119,600 2022-04-19 2022-04-20 102510130492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-materjale per trajtim mbetje rrezikshme up nr 914 dt 29.12.2020 kontrate 375/4 dt 07.02.2022 ft 1209/2022 dt 23.02.2022 fh 3 dt 23.02.2022 akt kol dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,480,800 2021-11-25 2021-12-01 264510130492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT- Materiale trajtimi mbetje te rrezikshme kont vazhdim 735/20 date 07.10.2021 fat nr 372671766 date 12.10.2021 fh nr 13 date 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,465,200 2021-06-02 2021-06-03 116710130492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049-QSUT-602-Shp trajt i mbetjeve te rrez spitalore sipas kont nr735/13 dt5.5.2021.up735`dt26.2.21.nj fit735/5 dt2.4.21. fat nr268090014/2021 6.5.21.FH nr 7 dt 6.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 978,720 2021-04-20 2021-04-21 86810130492021 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT-602- Lik trajt i mbetjeve te rrez spitalore sipas .kont ne vazhdim nr421/9 dt 24.2.20.fat nr268089326/2021 dt 1.4.2021.fh nr 5dt 1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,259,702 2020-09-30 2020-10-01 183610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr 455 sr 85470305 date 04.09.2020 situatcion date 4.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,008,934 2020-08-24 2020-08-25 160110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshmesipas kont nr 2444/5 date 4.8.2020 .urdh prok nr 2444 dt 22.7.2020.fat nr250sr 85470100date6.8.2020 situatcion date6.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 81,000 2020-06-23 2020-06-24 124510130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme,kontrate ne vazhdim nr421/9, dt 24.02.2020,fat nr 326 seri 85470176 dt 11.6.2020.fh nr 16 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,720 2020-05-21 2020-05-22 89010130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020.602-trajtim i mbetjeve te rrezikshme sipas kont ne vazhdim nr421/94dt24.02.20.fat nr215seri85470065dt21.4.20.fh nr 11 dt 21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,212,600 2020-03-18 2020-03-19 47810130492020 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT 2020 Lik trajtim mbetje spitalore kontr vazhd 421/9 dt 24.02.2020 fat 69126409 nr 59 dt 04.03.2020 fh 3 dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 1,785,000 2019-03-26 2019-03-28 53910130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602- mat per trajt e mbetj rreziksh spitalore sipas kontrates ne vazhdim nr 202 dt 11.01.2019,.fat nr 28 seri 69146735 dt06.03.2019 fh nr 4dt 06.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 3,444,720 2019-02-18 2019-02-19 15210130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602trajtimim i mbetjeve te rrezikshme spitalore ,kontrate nr 202 dt 11.1.2019.urdh prok nr 4978 dt 19.11.2018.njof fit nr 4978/8 dt 26.12.2018.fat nr 14.seri 69146721 dt 24.1.2019.fh nr 1 dt 24.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 67,739 2019-01-08 2019-01-14 309610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 tratj mbetjesh te rrezikshme kontrate ne vazhdim nr 921/10 dt 28.03.2018 fat nr5190 seri 69146690dt 28.12.2018situac dt 28.12.2018
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