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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 5,817,225 2022-10-28 2022-10-31 317410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore,vazhdim mk nr 511/20 dt 24.4.20, kon nr 1223/4 dt 22.4.22, ft nr 1031/2022 dt 30.09.2022 fh nr 22037 dt 30.09.2022, akt kolaud dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,701,026 2022-10-25 2022-10-26 314410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 1027/2022 dt 29.09.2022 relacion teknik dt 19.10.2022 sit periudhe 01-8-.27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,555,080 2022-10-24 2022-10-26 313810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1006/2022 date 22.09.2022 fh nr 21988 dt 23.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,348,608 2022-10-25 2022-10-26 314310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore mk nr 625/18 dt 29.04.2022 kerkese DITIK nr 1655/22 dt 09.08.2022 kont 625/35 dt 17.08.2022 fat nr 1028/2022 dt 29.09.2022 relacion teknik dt 19.10.2022 periudhe 17.08-17.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,764,000 2022-10-21 2022-10-25 314010130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-FV aparaturave mjeksore mobilim hoteleri mk nr 47/22 dt 15.6.2022, kerk DITIK 47/23 dt 15.07.2022, kont nr 47/37 date 12.08.2022 fat nr 1010 date 23.09.2022 fh nr 111 date 23.09.2022, mar dorz dt 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,347,200 2022-10-20 2022-10-21 310010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 1696/6 dt 30.04.2021 DSHF nr 925dt 11.03.2022.kont nr 925/57 dt 01.09.2022fat nr 1012/2022 dt 26.9.2022.fh nr 22021dt 27 09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 438,600 2022-10-20 2022-10-21 311610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont , MK nr 4700/12 dt 21.1.2021 kerk DSHF nr 678/5 dt 21.6.2022 kontrate 678/9 dt 30.6.2022 ft 986/2022 dt 16.09.2022 fh 21935 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,340 2022-10-13 2022-10-14 303310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 kerk DSHF 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 fat nr 938/2022 dt 29.08.2022 fh nr 21811 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,804,664 2022-10-13 2022-10-14 301610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore,vazhdim mk nr 511/20 dt 24.4.20, kon nr 1223/4 dt 22.4.22, ft nr 988 dt 16.09.2022 fh nr 21934 dt 16.09.2022, akt kolaud dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 821,250 2022-10-07 2022-10-10 295010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3256/18 dt 01.10.2020 dshf 2128 dt 23.08.2022kont nr 2128/4 date 31.08.2022 fat nr 970/2022 date 09.09.2022 fh nr 21897 date 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 741,840 2022-09-26 2022-09-27 285610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft nr 923 dt 25.08.2022 fh nr 21804 dt 29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,635,920 2022-09-08 2022-09-22 268210130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602- furnizim vendosje X-Ray Tube, Loti 2, Ak. Fondi nr. 625/31 dt 15.06.2022, up nr 200 dt 06.06.22, nj fit dt 21.07.22, kontrate nr 1655/1 dt 27.07.22, ft nr 830 dt 2.08.22, fh nr 94 dt 2.8.22, dekl garancie dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,101,178 2022-09-19 2022-09-20 279410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 916/2022 dt 24.08.2022 relacion teknik dt 24.08.2022 sit periudhe 01-7-.31.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 495,000 2022-09-08 2022-09-09 269110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 511/20 dt 24.4.22, kon nr 1223/4 dt 22.4.22, ft nr 889 dt 12.08.2022 fh nr 21731 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 616,992 2022-09-08 2022-09-09 268010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, mk nr 511/20 dt 24.04.2020, kontrata ne vazhd nr 401/8 dt 24.02.2022, ft nr 668/2022 dt 16.06.2022, fh nr 21425 dt 17.06.2022 akt kolaud dt 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,655,360 2022-09-07 2022-09-08 267810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 826 dt 01.08.2022 fh nr 21670 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 635,460 2022-09-06 2022-09-07 265810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 696/68 dt 30.04.2021 kerkese nr 1800/4 dt 30.06.2022 ft rn 862 dt 05.08.2022 fh nr 21693 dt 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,215,920 2022-09-06 2022-09-07 265510130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-furnizim vendosje x-ray tube te pajisjeve mjeksore miratim min fond nr 625/31 dt 15.06.2022 kont nr 1655/10 dt 27.07.2022 .fat nr 829/2022 dt 02.08.2022 fh 95 dt 02.08.2022 deklarate garancie dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,831,972 2022-08-24 2022-08-25 253210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/20 dt 24.04.2020 kerkese nr 1223 dt 21.04.2022 kontr 1223/4 dt 22.04.2022 ft rn 789 dt 19.07.2022 fh nr 21627dt 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,001,140 2022-08-23 2022-08-24 250610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb pajisje mkejsore vazhdim kont 581/28 dt 01.03.2022 fat nr 765/2022 dt 13.06.2022 relacion teknik dt 15.7.2022 sit periudhe 01-6-.30.06.2022