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 772,735,249.00 570 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 2,104,573 2020-11-17 2020-11-18 222810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-niremb aparaturash mjeksore sipas kont ne vazhdim nr1912/11 dt27.12.2019,fat nr 98 seri 86474298dt 30.10.2020.,situac per periudh 26.9-26.10.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,638 2020-11-11 2020-11-13 68910171382020 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 91286846 date 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 38,640 2020-11-11 2020-11-12 215210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat materiale sipas kont ne vazhdim nr 814/24dt30.4.2020.fat nr 5201seri92601101dt 22.10.20. fh nr 17692 dt27.10.20
    Spitali Shkoder (3333) MEDFAU Shkoder 491,743 2020-11-10 2020-11-11 79710130232020 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 45 dt 26.10.2020 ser 91286845+pcv dt 26.10.2020, formular mirembajtje dt 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 359,520 2020-10-26 2020-10-27 205810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr814/24 dt 30.4.2020.fat nr 4794 seri 921601444 dt 16.10.20. fh nr 17631 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 226,800 2020-10-23 2020-10-26 2040110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 814/24 dt 30.04.2020 ft 92601403 dt 07.10.2020 fh 17583 dt 07.10.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,638 2020-10-21 2020-10-22 65810171382020 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 91286828 date 25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,534,725 2020-10-19 2020-10-20 199210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim n1251/12 dt22.05.2019,fat nr42 seri 91286842dt 7.10.20.relac per periudh 29.8.20-30.9.20
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 484,242 2020-10-12 2020-10-13 64710171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat 86474275 date 25.8.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 491,743 2020-10-09 2020-10-12 73110130232020 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 25 dt 25.09.2020 ser 91286825+pcv dt 25.09.2020, formular mirembajtje dt 25.09.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,336 2020-10-06 2020-10-08 63910171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat 86474252 date 28.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2020-10-06 2020-10-07 188110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1912/11 dt 27.12.2019,fat nr 33 seri 91286832 dt 30.9.20.sit per periudh 26.8-25.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 243,600 2020-10-05 2020-10-06 186310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjekosre up 814 dt 06.02.2020 kontr 814/24 dt 30.04.2020 ft 91287247 dt 17.09.2020 fh 17498 dt 17.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-09-29 2020-09-30 179010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12 dt 31.8.20.fat nr 15 seri 91286815 dt 31.8.20.sit periudh 31.7-28.8.20
    Spitali Shkoder (3333) MEDFAU Shkoder 729,600 2020-09-18 2020-09-21 57310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 riparim i aparatit te grafise multix siemens, up nr 29 dt 08.06.2020,fts of nr 870/6 dt 08.06.2020,klas perf dt 14.08.2020,njof fit dt 14.08.2020, ft nr 12 ser 91286812+sit +pcv dt 28.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-09-11 2020-09-14 172510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash, sipas kon ne vazhdim nr 1912/11, dt 27.12.2019, ft nr 13, dt 28.08.2020, seri 91286813, rel teknik 28.07.2020-25.08.2020, sit 28.07.2020-25.08.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,195,030 2020-09-11 2020-09-14 73710130512020 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 ft 86474274 dt 25.08.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,525,550 2020-09-11 2020-09-14 73610130512020 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 ft 86474255 dt 28.07.2020
    Spitali Korce (1515) MEDFAU Korçe 20,400 2020-09-11 2020-09-14 52810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 UR.PROK.143/2 D.21.02.19,MAR.KUAD.999/19 DT.23.5.19,AUTOR.LIDHJE KONT.NR 1012/11 DT 24.5.19;KONTRATE NR.279 DT.21.02.2020,FAT NR.6217 DHE F.HYRJE NR.159 DT.14.04.2020;UB 37989
    Spitali Shkoder (3333) MEDFAU Shkoder 491,743 2020-09-10 2020-09-11 53810130232020 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 10 dt 25.08.2020 ser 91286810+pcv dt 25.08.2020, formular mirembajtje dt 25.08.2020