Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) MONTAL All 1,287,573,035.00 725 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) MONTAL Tirane 7,304,412 2024-03-06 2024-03-08 21010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 45/2024 dt 16.01.2024 fh nr 25260 date 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 400,680 2024-03-06 2024-03-08 20910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/8 dt 08.01.2024, kontrate nr 45/19 dt 16.01.2024 ft nr 48/2024 dt 16.01.2024 fh nr 25257 date 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2024-02-27 2024-03-08 11010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 19/2024 dt 09/01/2024 , rel tek dt 10.01.2024 periudhe 09.12.23-08.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,253,780 2024-01-23 2024-01-29 348210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1528/2023 date 27/12/2023 situaicon periudhe 20.11.2023-19.12.2023 p.v periudhe 20.11.2023-19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-01-23 2024-01-29 347210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1530/2023 date 27/12/2023 situaicon periudhe 20.10.2023-19.11.2023 p.v periudhe 20.10.2023-19.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2024-01-23 2024-01-29 348310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1448/2023 date 13/12/2023 situaicon periudhe 20.09.2023-19.10.2023 p.v periudhe 20.09.2023-19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,624 2024-01-17 2024-01-24 341910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/66 date 12.10.2023, ft nr 1421/2023 date 06/12/2023 fh nr 24966 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,963,440 2024-01-18 2024-01-23 342710130492023 Ilaçe dhe materiale mjeksore 1013049.,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/66 date 12.10.2023, ft nr 1540/2023 date 28/12/2023 fh nr 25201 date 29/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2024-01-11 2024-01-19 331510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 982/2023 date 16/08/2023 fh nr 24209 date 16/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,835,104 2024-01-12 2024-01-19 335510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 date 09/01/2023, ft nr 1451/2023 date 13.12.2023, rel tek dt 10.01.2024 situacion periudhe 09.09.2023-08.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,276,451 2024-01-15 2024-01-19 335710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/117 date 02.12.2023, ft nr 1481/2023 date 19/12/2023, situacion periudhe 03.09.2023-01.12.2023 p.v 09.01.2024 periudhe 03.09.202-01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,400 2024-01-04 2024-01-15 323310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mbarim kontrate nr 75/63 date 16.08.2023 ft nr 1444/2023 date 12/12/203 fh nr 25053 date 13/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,377 2023-12-29 2024-01-08 320410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/42 date 30/03/2023 ft nr 1450/2023 date 13/12/2023 situacion periudhe 01.09-.2023-30.11.2023,p.v date tek date 21.12.2023 periudhe 01.09.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,840,908 2023-12-18 2024-01-08 298310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 2328/5 date 06.10.2022, ft nr 110/2023 date 27.01.2023 fh nr 22919 date 26.01.2023 akt kolaudim date 27.01.2023 sipas shkreses per sist nr 20231218/1 date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,816,584 2023-12-22 2024-01-05 310910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1192/2023 date 13/10/2023 fh nr 24611 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,708,880 2023-12-22 2024-01-05 311810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 1221/2023 date 20/10/2023 fh 24672 date 23/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 120,000 2023-12-22 2024-01-05 310510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1345/2023 date 15/11/2023 fh nr 24858 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,142,672 2023-12-22 2024-01-05 311310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1206/2023 date 17/10/2023 fh nr 24646date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,081,460 2023-12-22 2024-01-05 311010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1197/2023 date 13/10/2023 fh nr 24613 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 331,200 2023-12-22 2024-01-05 310610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1270/2023 date 01/11/2023 fh nr 24742 date 01/11/2023 akt kolaudim date 01/11/2023