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) HEALTH & LIGHT All 207,595,867.00 225 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) HEALTH & LIGHT Tirane 3,093,782 2023-03-31 2023-04-03 44010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 48/2023 dt 27.03.2023 sit dt 26.02.2023-25.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,693,037 2023-03-27 2023-03-28 43910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 36/2023 dt 06.03.2023 sit periudhe dt 06.02-05.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,312,000 2023-03-03 2023-03-06 20310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike kerkese mk nr 252 dt 17.11.2022DIKT nr 2121/9 dt 17.11.2022 kont nr 2521/16 dt 15.12.ft nr 216/2022 dt 15.12.2022 rel dt 16.12.2022 pv dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2023-03-02 2023-03-03 20210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 31/2023 dt 27.02.2023 sit dt 26.01.2023-25.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,896,394 2023-02-28 2023-03-01 15410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 2/2023 dt 09.01.2023 sit periudhe dt 05.12.2022-05.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-02-28 2023-03-01 16010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mk nr 264/86 dt 21.11.2022 kerkese IDIT NR 264/104 DT 01.12.2022 kont nr 264/118 dt 05.12.2022 ft nr 20/2023 dt 06.02.2023 sit periudhe dt 06.01.2022-05.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,855,436 2023-02-24 2023-02-27 14610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 1545/10 dt dt 15.06.2022 kerkese DIKT nr 2124/5 dt 23.12.2022 kont nr 2124/9 dt 29.12.ft nr 16/2023 dt 26.01.2023 sit dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 685,304 2023-02-16 2023-02-17 10110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- miremb.pajisjesh mjeksore vazhdim kont nr 2124/4dt 31.08.2022 ft nr 231/2022 dt 31.12.2022 fh nr sit periudha 26-31.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,426,523 2023-01-12 2023-01-13 403410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , vazhdim kont 2124/4 dt 31.08.2022 ft nr 227/2022 dt 27.12.2022 rel 28.12.2022 sit periudhe 26.11.2022-25.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2022-12-13 2022-12-14 363210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , vazhdim kont 2124/4 dt 31.08.2022 ft nr 206/2022 dt 30.11.2022 rel 30.11.2022 sit periudhe 26.10.2022-25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,101,601 2022-11-14 2022-11-15 329810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , mk nr 1546/10 dt 15.06.2022 kerkese nr 2124 /4 dt 31.08.2022 ft nr 195 dt 26.10.2022 rel 1.11.2022 sit 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 107,328 2022-09-09 2022-09-12 271810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 172/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 189,696 2022-09-09 2022-09-12 271910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 173/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 390,562 2022-09-09 2022-09-12 272110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 174/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 726,336 2022-09-09 2022-09-12 272010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 175/2022 dt 27.8.2022 relacion 29.8 .2022 situacion dt 1.8 - 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,968 2022-08-18 2022-08-19 247710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 152/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,176 2022-08-18 2022-08-19 247810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 153/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,016 2022-08-18 2022-08-19 247510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 155/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,670 2022-08-18 2022-08-19 247610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/25 dt 28.2.2022 ft nr 154/2022 dt 1.8.2022 relacion 1.7 - 31.7.2022 situacion dt 1.7 - 31.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,080 2022-08-03 2022-08-05 229910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/25dt 28.02.2022 fat nr 130/2022 dt 01.07.2022 relacion teknik 01-30.06.2022