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
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  • Supplier List
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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)
    All LINEAR All 201,200,142.00 64 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) LINEAR Tirane 3,084,394 2024-10-08 2024-10-10 205610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mbyllje kontrate nr 1034/18 dt 30.08.2024, fature korigjuese nr 22/2024 dt 04/10/2024 , ft nr 20/2024 dt 30.08.2024 rel tek dt 17.09.2024 periudhe 31.07.2024-29.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,509,827 2024-09-17 2024-09-20 181210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 11/2024 dt 31.07.2024, rel tek dt 27.08.24 periudhe 28.06.2024-30.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,978,035 2024-08-01 2024-08-07 147110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023 ft nr 10/2024 dt 28.06.2024 rel tek dt 10.07.2024 periudhe 31.05.2024-27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2024-07-04 2024-07-11 135110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023 ftt nr 9/2024 dt 31.05.2024 rel tek dt 11.06.2024 periudhe 30.04.2024-30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,469 2024-05-30 2024-06-06 104510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 7/2024 dt 30/04/2024 rel tek dt 16.05.2024 periudhe 29.03.2024-29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2024-04-17 2024-04-22 52410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023 ft nr 6/2024 dt 29.03.2024 rel tek dt 11.04.2024 periudhe 29.02.2024-28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,722,544 2024-04-03 2024-04-05 32510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 1/2024 dt 31.01.2024 rel tek dt 04.02.2024 periudhe 27.12.2023-30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2024-03-21 2024-03-28 27810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjeskesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 4/2024 dt 01.03.2024 rel tek dt 11.03.2024 periudhe 31.01.2024-28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,765,318 2024-01-10 2024-01-15 329810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje pj mjeeksore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 12/2023 date 27/12/2023 rel tek dt 04.01.2024 periudhe 01.12.2023-26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2023-12-20 2023-12-28 304410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtjen pj mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 10/2023 date 05/12/2023 rel tek date 12.12.2023 periudhe 31.10.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,469 2023-11-15 2023-11-20 266010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 date 30/08/2023 ft nr 6/2023 date 31/10/2023 rel tek date 08.11.2023 periudhe 29.09.2023-30.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,752 2023-11-08 2023-11-13 256910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pajisjeve mjekesore, mk nr 1034/13 date 07/08/2023 kerk DITIK nr 1034/14 date 09/08/2023 kontrate nr 1034/18 date 30/08/2023 ft nr 5/2023 date 02/10/2023 rel tek dt 23.10.2023 periudhe 30.08.2023-28.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,339,964 2023-08-07 2023-08-14 165310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj akselerator, vazhdim kontrate nr 1340/9 date 21.06.2021, ft nr 3/2023 date 30.06.2023, relacion tek date 25.07.2023 periudhe 30.05.2023-20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2023-06-27 2023-07-03 135410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjeve vazhdim kontrate nr 1340/9 dt 21.06.2021, ft nr 1/2023 dt 30.05.2023, relac tek dt 21.06.2023 periudhe 28.04.2023-29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,871,774 2023-06-05 2023-06-07 113910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirmbajtje pajisjesh kontr nr 1340/9 dt 21.06.2021 up nr 1340 dt 10.05.2021 nj fitues 1340/8 date 15.06.2021 ft nr 11/2023 dt 28/04/2023 relacion dt 25.05.2023 periudhe 01.04.2023-27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2023-05-10 2023-05-11 84910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 9/2023 date 3.04.2023 relacion 28.02.2023-31.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2023-04-19 2023-04-20 59410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 8/2023 date 28.02.2023 relacion 28.01.2023-28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2023-04-05 2023-04-07 44310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 3/2023 date 30.01.2023 relacion 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2023-01-13 2023-01-16 409810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 30/2022 date 28.12.2022 relacion teknik dt 28.12.2022 periudha 26.11.2022-27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,978,136 2022-12-28 2022-12-29 379710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 20/2022 date 30.11.2022 relacion teknik dt 20.12.2022 periudha 29.10.2022-25.11.2022