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 214,168,009.00 229 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 120,011 2019-12-05 2019-12-06 288410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte aparature mjeks sipas kont ne vazhdim nr 1936/15 dt 6.8.2019 fat nr341seri 84175911 dt 2.12.2019 situacion dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,287 2019-11-14 2019-11-15 263710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/16, dt 6.8.2019.fat nr 325 seri 78237296 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,113 2019-11-14 2019-11-15 263310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash .sipas kontrates ne vazhdim nr 1936/17, dt 06.08.2019.fat nr 327 seri78237298 dt 31.10.2019.situacion dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,761 2019-11-14 2019-11-15 264910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/15, dt 6.8.2019.fat nr 326 seri 78237297 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,203 2019-11-14 2019-11-15 263910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 1936/18, dt 6.8.2019.fat nr 328 seri 78237299 dt 31.10.2019.situacion dt 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 131,214 2019-10-22 2019-10-24 233110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/17, dt 6.8.2019,.fat nr314 seri78237244dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 132,425 2019-10-22 2019-10-24 233410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/16, dt 6.8.2019,.fat nr312 seri78237242dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,203 2019-10-22 2019-10-24 233310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/18, dt 6.8.2019,.fat nr315 seri78237245dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 234,076 2019-10-22 2019-10-24 233210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash,sipas kontrates ne vazhdim 1936/15, dt 6.8.2019,.fat nr313 seri78237243dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,755,497 2019-10-01 2019-10-02 215810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparat ,sipas kontrates ne vazhdim nr 1913/6, dt 31.5.2019,.fat nr 309 seri 78237233dt 25.9.2019.sit dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 698,551 2019-09-18 2019-09-19 200810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap up 1936 dt 20.5.2019 njf 29.7.2019 kontr 1936/18 dt 6.8.2019 ft 292 dt 30.8.2019 ser 78237225 relac 6/8-29/8 /2019 sit 30.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 98,410 2019-09-18 2019-09-19 201110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap up 1936 dt 20.5.2019 njf 29.7.2019 kontr 1936/16 dt 6.8.2019 ft 291 dt 30.8.2019 ser 78237224 relac 6/8-29/8 /2019 sit 30.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 99,319 2019-09-18 2019-09-19 201010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap up 1936 dt 20.5.2019 njf 29.7.2019 kontr 1936/16 dt 6.8.2019 ft 289 dt 30.8.2019 ser 78237222 relac 6/8-29/8 /2019 sit 30.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 175,557 2019-09-18 2019-09-19 200910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mimb, ap up 1936 dt 20.5.2019 njf 29.7.2019 kontr 1936/11 dt 29.7.2019 ft 290 dt 30.8.2019 ser 78237223 relac 6/8-29/8 /2019 sit 30.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,421,480 2019-08-29 2019-08-30 190910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparat mjeksore, sipas kontrates ne vazhdim nr 1913/6, dt 31.5.2019, ft nr279, seri 78237218 dt 23.8.2019, situacion dt 23.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2019-07-30 2019-07-31 165910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparature sipas kont e vazhdim nr1913/6 dt 31.5.2019 ,fat nr261 seri 78237264dt 26.7.2019.situacion dt 26.7.2019