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

  • Institution List
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  • Supplier List
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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) ALBAPHOTO All 26,815,541.00 44 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) ALBAPHOTO Tirane 130,192 2022-05-27 2022-06-01 165010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 238/2022 date 07.04.2022 relacion teknik periudhe 19.03.2022 - 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 71,014 2022-05-18 2022-05-19 153110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparaturash mjeksore up nr 3558 date 25.11.2020 kont nr 581/31 dt 01.03.2022 fat nr 207/2022 date 06.04.2022 relacion teknik dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 98,597 2022-03-07 2022-03-08 42410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT ,lik ft mirbm ap mjek , kont ne vazhdim nr .173/66 dt 16.2.2022 ft nr. 7/2022 dt 5.1.2022 , relc dt 13.1.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,231 2022-02-17 2022-02-21 31410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/66 dt16.2.2021.fat nr 464/2021 dt 27.12.21.sit per periudh18.1.21-21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 285,932 2022-02-04 2022-02-07 6410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr 378/2021 dt 1.12.21.relac teknik dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 315,511 2021-11-16 2021-11-18 256010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb apat mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr317/2021 dt 9.11.21.relac tek 18.9-19.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 285,932 2021-10-12 2021-10-14 227510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb apat mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr 224/2021 dt 30.9.21.relac tek 20.8-17.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,231 2021-09-15 2021-09-16 206310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb apat mjeksore sipas kont ne vazhdim nr 173/66 dt 16.2.2021.fat nr 132/2021 dt 26.8.21.relac tek 17.7-19.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 305,651 2021-08-13 2021-08-17 181410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeks sipas kont ne vazhdim 173/66 dt 16.2.21.fat nr 61/2021 dt 27.7.21.relac per periudh 16.6-16.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 315,511 2021-07-15 2021-07-16 158510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeks sipas kont ne vazhdim 173/66 dt 16.2.21.fat nr18/2021 dt 21.6.21.relac per periudh 15.5-15.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 305,651 2021-06-24 2021-06-28 134310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- shp miremb aparat mjeks sipas kont ne vazhdim nr 173/66 dt 16.2.21.fat nr 15/2021 dt 27.5.21.relac 14.4-14.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 207,054 2021-05-17 2021-05-19 104410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb apart mjeks sipas kont ne vazhdim nr 173/66dt 16.2.21.fat nr 12/2021 dt19.4.21.relac per periudh 24.3-13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 345,090 2021-04-06 2021-04-08 70510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.njoft fit nr 173/13 dt 11.1.21.kont nr 173/66 dt 16.2.21.fat nr 10/2021 dt 26.3.2021.relac per periudh 17.2-23.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 774,000 2021-03-11 2021-03-12 41710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 -riparim defekte pajisje mjeksore sipas MK 60/30 dt 12.1.2021.kerk drejt 3271/17 kont nr 60/5 dt 19.1.2021.fat nr 3/2021 dt 15.2.2021.relac dt 15.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 222,870 2020-02-06 2020-02-10 3710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/99 dt 20.3.2019.fat nr1143 seri 83573839 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 293,552 2019-12-11 2019-12-12 293310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/99 dt 20.03.2019.fat nr 1021 seri 83573716 dt 5.12.2019.relac 08.11-5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-11-20 2019-11-21 272110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash, sipas kon ne vazhdim nr 85/99, dt 20.03.2019, ft nr 908, dt 07.11.2019, seri 81604703, rel teknik 08-10.2019-07.11.2019, pv dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 335,488 2019-10-24 2019-10-25 237910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb apatature,sipas kontrates ne vazhdim 85/99, dt 20.03.2018,.fat nr806seri 79712500dt7.10.2019.pv dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 304,036 2019-09-26 2019-09-27 211410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembaj aparaturash,sipas kontrates ne vazhdim nr 85/99, dt 20.3.2019,fat nr722 seri 79712416 dt 6.9.2019.pv dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 710,207 2019-08-21 2019-08-22 183310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 MIRMB APARAT mjeksore, sipas kontrates ne vazhdim nr85/99, dt20.3.2019, ft nr648, seri 77069742 dt 13.8.2019, PV DT 8.8.2019