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) SWISSMED All 38,737,554.00 27 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) SWISSMED Tirane 5,384,160 2020-08-06 2020-08-07 145710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont nr 189/16 date22.6.2020 .fat nr1290 sr 87364810date8.7.2020 fh nr 17193 date8.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,821,000 2020-02-28 2020-03-02 31910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr664/191dt6.12.2019..fat nr189 seri 85775857dt 24.1.2020fh nr 16190dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 103,543 2020-02-10 2020-02-12 5510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1319/16 dt 15.5.2019.fat nr 9 seri85775851dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 363,600 2019-12-30 2019-12-31 327010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr664/191, dt 6.12.2019, ft nr 49, dt 24.12.2019, seri 68990999,fh 16069 dt24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 3,918,120 2019-12-26 2019-12-27 321610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesoresipas kon ne vazhdim nr 1758/12, dt 03.12.2019, ft nr 2393, dt 24.12.2019, seri 84983467, fh 16048, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,446,000 2019-12-13 2019-12-16 307210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602materiale mjeksore sipas kont nr 664/191 dt 6.12.2019 .urdh prok nr 664 dt 6.2.2019.njoft fit 664/16 dt 4.4.2019 fat nr 2285 seri 80987733 dt 6.12.2019fh nr 15914 dt 6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 3,961,560 2019-12-11 2019-12-12 301610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore,urdh pr 1758, dt 03.05.2019, nj fit 1758/12, dt 01.07.2019, kon nr 1758/38, dt 03.12.2019, ft nr 2253, dt 04.12.2019, seri 80987701,fh 15891, dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 103,543 2019-12-05 2019-12-06 288310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte pajisje mjeksore sipas kont ne vazhdim nr 1319/16 dt 15.5.2019 fat nr 8 seri 78014408 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 122,033 2019-11-22 2019-11-25 276510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr1319/16dt15.05.2019, ft nr 7, seri 78014407 dt 4.11.2019,relacion per periudh3.10.19-4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 102,000 2019-11-19 2019-11-20 270610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr1758/24dt 26.07.2019..fat nr 2069seri 80987518dt 6.11.2019.fh nr 15720 dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 225,600 2019-11-18 2019-11-19 268310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr664/120, dt15.8.2019,.fat nr1969 seri 80987819dt 28.10.2019.fh nr 15626dt28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 110,939 2019-10-23 2019-10-25 236510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje mjeksore.sipas kontrates ne vazhdim 1319/16 dt 15.5.2019,.fat nr 6 seri 78014406dt 2.10.2019.situacion per periudhen 3.9.19-2.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 570,000 2019-10-09 2019-10-10 223810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr 1758/24, dt26.7.2019,.fat nr 1687 seri80914887dt 24.9.2019.fh nr 15348dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,998,000 2019-10-03 2019-10-04 218110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 664/120, dt 15.08.2019, ft nr 1658, dt 18.09.2019, seri 80914858, fh 15287, dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 11,218,680 2019-10-01 2019-10-03 215110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr1758/24, dt 26.7.2019,.fat nr 1454 seri 80914608dt 21.8.2019.fh nr 15126 dt 21.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 201,600 2019-10-01 2019-10-03 215210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 1758/24, dt 26.7.2019,fat nr 1507seri 80914661dt 29.8.2019.fh nr 15179 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 39,000 2019-09-30 2019-10-01 212410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 664/120, dt 15.8.2019,fat nr 1589seri 80914743 dt 10.9.2019.fh nr 15250 dt 10.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 114,637 2019-09-19 2019-09-20 203910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft5 seri 78014405 dt 02.09.2019,relacion gusht2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 824,400 2019-09-16 2019-09-17 194810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat kont 664/120 dat 15.8.19 fat 19.8.19 seri 80914596 fh 19.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 122,033 2019-08-19 2019-08-20 178510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft 4, seri 78014404, dt 01.08.2019,relacion korrik 2019