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) SUPERIOR KLIMA All 32,331,955.00 24 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) SUPERIOR KLIMA Tirane 495,906 2020-12-22 2020-12-23 265210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 rip mirem sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455727 dt 15.12.2020.situacion nr 6 dt 15.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 895,524 2020-12-07 2020-12-10 241110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 mirembajtje sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455677 dt 30.11.2020.sit nr 5 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 919,212 2020-11-16 2020-11-18 221910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- sherb riparimi sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020.fat nr 32 seri 93455582 dt 31.10.2020.situac nr 4dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,428,384 2020-10-13 2020-10-14 196410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020. fat nr 47 seri 87877847dt 30.9.2020.situac nr 3 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,275,036 2020-09-14 2020-09-15 173010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-rip miremb sistemi i ngrohjes, sipas kon ne vazhdim 2020/6, dt 23.06.2020, ft nr 14, dt 31.08.2020, seri 87877764, sit 2, dt 31.08.020, pv 2, dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,929,882 2020-08-18 2020-08-19 155710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-riparim miremb sist te ngrohjes sipas kont nr 2020/6 dt 23.6.20.MK 86/2 DT 4.6.20.kerk DSHM nr 2020/2 dt 12.6.20.fat nr 33 seri 87877933 dt 31.7.20.sit nr 1 dt 31.7.20.
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,179,300 2020-04-29 2020-04-30 79510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 36 seri 85845436 dt 31.3.2020 situac ne 3 dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 722,768 2020-04-29 2020-04-30 79410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 10 seri 85845460 dt 19.4.2020 situac ne 3 dt 19.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 6,354,395 2020-04-28 2020-04-29 78910130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim depo, sipas kon nr 3076/11, dt 8.11.2019.urdh prok nr 3076 dt 3.9.2020.njoft fit 3076/9 dt 28.10.2019. ft nr37, dt4.2.2020, seri 27932937,fh nr 7/2 dt 5.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 764,802 2020-04-07 2020-04-08 53810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-rip mirembajtje e sistemit up nr 5174, dt 07.123.2018, nj fit 517/5, dt 27.02.2019, kon 130/7, dt 10.02.2020, ft nr 04, dt 29.02.2020, seri 79652454, pv 1, dt 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 503,472 2020-02-10 2020-02-12 4910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim nr517/6 dt5.3.2019.fat nr43seri79652293dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 583,596 2019-12-26 2019-12-27 320710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-rip miremb sist ng dhe ujit sanitar me kaldaja, sipas kon ne vazhd 517/6, dt 05.03.2019, ft nr 16, dt 23.12.2019, seri 79652266, pv sit 11, dt 23.12.2019, sit 11, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 984,084 2019-12-13 2019-12-16 306910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb sist ngroh sipas kont nevazhdim nr 517/6 dt 5.3.2019 fat nr 27 seri 79652227 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,349,892 2019-12-06 2019-12-10 290910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp riparim miremb sist ngroh ftohje sip[as kont ne vazhdim nr 517/6 dt 5.3.2019 situac nr 9 dt 30.11.2019,fat nr 43 seri 79652193 dt 30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,037,880 2019-11-14 2019-11-15 265610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje sist ngrohjes .sipas kontrates ne vazhdim nr 517/6, dt 05.3.2019.fat nr 46 seri79652096 dt 031.10.2019.situacion nr 8 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,167,696 2019-10-09 2019-10-10 225210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 riparim mirembajtje sist ngrohjes kont vazhdim nr 517/6 date 05.03.2019 fat nr1 date 30.09.2019 sr 79652001 sit 30.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,337,424 2019-09-19 2019-09-20 203310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp riparim miremb sist ngroh ftohje sip[as kont ne vazhdim nr 517/6 dt 5.3.2019 situac nr 6 dt 31.08.2019,fat nr 19 seri 76449869 dt 31.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,655,616 2019-08-14 2019-08-15 173010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 riparim mirembajtje sist ngrohjes kont vazhdim nr 517/6 date 05.03.2019 fat nr 44 date 31.07.2019 sr 76449794 sit 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,791,972 2019-07-15 2019-07-16 149410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp riparim miremb sist ngroh ftohje sip[as kont ne vazhdim nr 517/6 dt 5.3.2019 situac nr 4 dt 30.06.2019,fat nr 32 seri 76449682 dt 30.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,308,828 2019-06-14 2019-06-17 121310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp riparim mirmb sist ngrohjes,ftoh dhe te ujit sipas kontrates ne vazhdim nr 517/6 dt 5.3.2019.fat nr 23 seri 76449523 dt 31.5.2019.situacion nr 3 dt 31.5.2019