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 756,243,565.00 558 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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 969,600 2021-03-30 2021-03-31 28510130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' filma radiologjie up 274/4 dt 31.12.2019 kontr 274/20 dt 23.02.2021 ft 21 dt 24.03.2021 fh 97 dt 24.03.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 193,920 2021-03-30 2021-03-31 28310130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' filma radiologjie up 274/4 dt 31.12.2019 kontr 274/20 dt 23.02.2021 ft 18 dt 08.03.2021 fh 73 dt 08.03.2021
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,920,106 2021-03-30 2021-03-31 28010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb paisjevazhdim kontr 100/21 dt 31.12.2019 ft 48 dt 31.12.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,036,405 2021-03-30 2021-03-31 28210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb paisje autorizim mshms 1696/1 dt 15.05.2019 kontr 100/49 dt 31.12.2020 ft 17 dt 04.03.2021
    Spitali Vlore (3737) MEDFAU Vlore 888,000 2021-03-26 2021-03-29 13210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PULSIOKSIMETER U.PROK NR 753 DT 23.02.2021 FAT NR 16 DT 01.03.2021 F.H NR 3 DT 04.03.2021
    Spitali Vlore (3737) MEDFAU Vlore 912,000 2021-03-26 2021-03-29 15610130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE SISTEMI TERAPEUTIK U PROK NR 754 DT 23.02.2021 FAT NR 13 DT 25.02.2021 F.H NR 1 DT 25.02.2021
    Spitali Shkoder (3333) MEDFAU Shkoder 517,639 2021-03-24 2021-03-25 11810130232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Shkoder mirm rezonanc kon ne vazh nr 1902 dt 27.05.219,fat nr 11/2021 dt 25.02.2021 pv dt 25.02.2021 formulari i mir dt 25.02.2021
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,640 2021-03-19 2021-03-23 8910171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje rezonance magnetike, up 259 dt 21.3.19, m.kuader 1674/5 dt 15.5.19, kont.104/8 dt 5.1.21, ft 10/2021 dt 25.2.21, akt-rakordim 25.2.21
    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