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) HEALTH & LIGHT All 207,595,867.00 225 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) HEALTH & LIGHT Tirane 782,348 2020-09-15 2020-09-17 173910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash,up 2137/4, dt 26.06.220, kon 2137/27, dt 27.07.2020, ft nr 491, dt 31.08.2020, seri 90152023, rel tek 27.07.2020-23.08.2020, sit 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-07-30 2020-08-03 144510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparature sipas kont ne vazhdim nr 1913/17 date27.12.2019 .fat nr474sr 90152006 date25.7.2020 situac dt 25.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-06-30 2020-07-01 127510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kontrates ne vazhdim nr 1913/17 dt 27.12.2019.fat nr 455 seri 90152003 dt 26.6.2020.situacion dt 25.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,504,977 2020-05-28 2020-06-01 97010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash, kontrate ne vazhdim nr1913/17, dt27.12.2019, ft nr2440, seri 88442147, dt 26.05.2020, situacion dt 26.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,478 2020-04-29 2020-04-30 79010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 1913/17 dt 27.12.2019 fat nr 426 seri 85442163 dt 27.4.2020 situac dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 118,913 2020-04-22 2020-04-23 75610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 915/101 dt 28.2.20.urdh prok 1936dt 20.5.19.njoft fit 1936/11dt29.7.19.fat nr421seri 85442159 dt 10.4.20.sit dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 810,319 2020-04-15 2020-04-16 654110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura up 1936 dt 20.5.2019 njf 29.7.2019 kontr 915/102 dt 28.2.2020 ft 409 dt 27.3.2020 ser 85442157 relac 27.3.2020 situac 27.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,421,480 2020-03-30 2020-03-31 53310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1913/17, dt 27.12.2019, ft nr 408, dt 25.03.2020, seri 85442156, rel teknik 26.02.2020-25.03.2020, sit dt 25.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,479 2020-03-03 2020-03-05 36110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 1913/17dt27.12.2019.fat nr392 seri85442112dt 28.2.2020.situac dt 28.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,087,483 2020-02-14 2020-02-17 14110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura sipas kontrates nr1913/17dt 27.12.2019..AMSH nr 1696/12dt 17.5.2019.MK nr 1696/10 dt 15.5.19..fat nr 376 seri 85442106 dt 27.1.2020.SIT dt 27.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 251,478 2020-02-10 2020-02-12 5110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1936/18 dt 6.8.2019.fat nr 360 seri84175930dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 132,426 2020-02-10 2020-02-12 5210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1936/16 dt 6.8.2019.fat nr 358 seri84175928dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 234,075 2020-02-06 2020-02-10 4110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1936/15 dt6.8.2019.fat nr357 seri 84175927 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,214 2020-02-06 2020-02-10 3010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1936/17dt6.8.2019.fat nr359 seri 84175929dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 629,704 2020-02-06 2020-02-10 4710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1913/6 dt 31.5.2019.fat nr361 seri 84175931dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 250,498 2019-12-24 2019-12-26 318910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparatura spitalore , sipas kon ne vazhdim nr 1913/6, dt 31.5.2019, ft nr349, dt 23.12.2019, seri 8417590,situac dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 642,667 2019-12-24 2019-12-26 318810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602- mirembajtje aparatura spitalore , sipas kon ne vazhdim nr 1936/18, dt 6.8.2019, ft nr348, dt 23.12.2019, seri 84175919,situac dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 810,319 2019-12-05 2019-12-06 287910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . - 602 miremb apart mjeksore sipas kont ne vazhdim nr 1936/18 dt 06.08.2019.fat nr 344 seri 784175914 dt 2.12.2019.sit dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 212,131 2019-12-05 2019-12-06 287810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature mjeks sipas kont ne vazhdim nr 1936/16 dt6.8.2019 fat nr342seri 84175912 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 118,913 2019-12-05 2019-12-06 288010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature sipas kont ne vazhdim nr 1936/17 dt 6.8.2019 fat nr 343 seri 84175913 dt 2.12.2019 situacion dt 2.12.2019