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
    •
  • Supplier List
    •
  • 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 MEDFAU All 721,030,102.00 530 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) MEDFAU Tirane 2,227,486 2021-03-16 2021-03-18 45110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb mirembajtje aparaturash sipas kont ne vazhdim nr1251/12dt 22.5.2019fat nr 9/2021 dt 16.2.2021.situac 01.01-29.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,697,236 2021-03-16 2021-03-17 45010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb aparaturash sipas MK 1694/5 DT 15.5.2019.autoriz MSHMS 1696/11 dt 15.5.19.kont nr 300/11 dt 31.12.2020.fat nr 8/2021 dt 16.12.2021.situac 01.01-25.01.21
    Sp. Sarande (3731) MEDFAU Sarande 151,899 2021-03-12 2021-03-17 12610130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 58 dat 30.07.2020 ,kontrata nr 1430 dat 31.12.2019 detyrim i prapambetur
    Spitali Shkoder (3333) MEDFAU Shkoder 417,451 2021-02-15 2021-02-16 3610130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali shkoder Mirmbajtje pajisjeve mjeksore kon ne vazh nr 1902 dt 27.05.2019,fat nr 4 dt 26.01.2021.pv dt 26.01.2021.formulari i mir dt 26.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,444,020 2021-02-01 2021-02-04 10610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparat sipas .kont ne vazhdim nr 1912/11 dt 27.12.2019.fat nr6 dt 27.1.2021.situac per periudh 26.11.20.-31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,611,535 2021-01-26 2021-01-27 9210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp mirembajtje aparaturash sipas kont ne vazhdim nr 1251/12 dt 22.5.2019.fat nr 47 seri 92602347 dt 31.12.2020.situac dt 28.11-31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,272,349 2021-01-25 2021-01-26 9110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparaturash sipas kont nr 2137/29 dt 29.7.2020.mk 2137/4 dt 26.6.2020.fat nr 54 seri 94924004 dt 31.12.2020.situac per periudh 29.7-2.12.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,305,203 2020-12-30 2020-12-31 113710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat 92602315 dt 25.11.2020
    Materniteti Tirane (3535) MEDFAU Tirane 943,200 2020-12-28 2020-12-31 76310130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine' riparim kulla laparoskopi up 952/1 dt 16.12.2020 ft 92602334 dt 22.12.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 868,435 2020-12-29 2020-12-30 106710130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 36 dt 24.12.2020 ser 92602336+pcv dt 24.12.2020, formular mirembajtje dt 24.12.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 584,430 2020-12-23 2020-12-28 79610171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim nr 104/6 date 26.12.2019 fat sr 92602332 date 14.12.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-12-22 2020-12-23 107210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat 91286848 DT 26.10.2020 PVMD 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-12-18 2020-12-21 259410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash sipas kont ne vazhdim nr1251/12 dt 22.5.2019.FAT NR 29seri 92602329 Dt 10.12.20.sit dt 27.11.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 119,796 2020-12-15 2020-12-18 19010161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik bl gojeza,up 1140/b dt 18.8.20,fat nr 3710/1 dt 18.8.20 ser 91286560,fh 16 dt 18.8.20
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 500,940 2020-12-15 2020-12-17 78110171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim nr 104/6 date 26.12.2019 fat sr 92602313 date 25.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,986,989 2020-12-16 2020-12-17 253610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash sipas kont ne vazhdim1912/11dt27.12.2019.FAT NR23SERI92602323 Dt 27.11.20.sit dt 25.11.20
    Spitali Shkoder (3333) MEDFAU Shkoder 475,881 2020-12-10 2020-12-11 93310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 12 dt 25.11.2020 ser 92602312+pcv dt 25.11.2020, formular mirembajtje dt 25.11.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-12-09 2020-12-10 103510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore vazhdim kon nr 100/21 dt 31.12.2019 fat 91286827 dt 25.09.2020 pvmd 25.09.2020
    Sp. Sarande (3731) MEDFAU Sarande 137,659 2020-11-25 2020-11-26 44810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 76 DAT 26.08.2020,PROC-VERBALI DAT 26.08.2020,KONTRATA NR 7790 DAT 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,304,296 2020-11-17 2020-11-18 222910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash mjeksore sipas kont ne vazhdim nr1251/12 dt222.5.2019,fat nr 97 seri 86474297dt 30.10.2020.,situac per periudh 1.10-30.10.2020