Treasury Transactions 2019-2024

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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
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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) LINEAR All 188,330,776.00 60 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) LINEAR Tirane 3,084,498 2022-08-05 2022-08-09 231110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 15/2022 date 30.06.2022 pv 01.06.2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2022-07-01 2022-07-04 200610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 13/2022 date 03.062022 pv 30.042022-31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2022-06-07 2022-06-08 171510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 11/2022 date 04.05.2022 pv 29.03.2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2022-05-11 2022-05-16 135210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 8/2022 date 29.03.2022 pv 26.02.2022-28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,498 2022-04-19 2022-04-21 100310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr 6/2022 dt 28.2.2022.relac per periudh 28.01.2022-25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,860 2022-03-11 2022-03-16 47210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr 3/2022 dt 28.1.2022.rec per periudh 29.12.21-27.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2022-02-17 2022-02-21 31710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje pajisje mjeksore sipas kont ne vazhdim nr 1340/9 21.6.2021.fat nr 15/2021 dt 29.12.21.sit per periudh27.11.21-28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,498 2022-02-04 2022-02-08 7910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje pajisje mjeksore sipas kont ne vazhdim nr 1340/9dt 21.6.2021.fat nr 13/2021 dt 2.12.21.relac teknik per periudh 29.10-26.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,860 2021-11-03 2021-11-05 247610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb pajisje mjeksore sipas kont vazhdim nr 1340/9 date 21.06.2021 fat nr9/2021 date29.10.2021 .situac per periudh 29.9-28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,498 2021-10-06 2021-10-08 223310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9dt 21.6.2021.fat nr7/2021 dt 29.9.2021.relac tek 31.8-28.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,584 2021-09-16 2021-09-20 209410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb pajisje mjeksore sipas.kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr5/2021 dt 31.8.2021.relac per periudh 30.7-30.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,860 2021-08-24 2021-08-26 185510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-mirembajtje pajisje mjekesore kont vazhdim nr 1340/9 date 21.06.2021 fat nr 4/2021 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 957,258 2021-07-19 2021-07-22 161510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb pajisje mjeksore sipas kont nr 1340/9 dt 21.6.2021.up nr 1340 dt 10.5.2021.njoft fit 1340/8 dt 15.6.21..fat nr 2/2021 dt 30.6.2021.relac tek per periudh 21.6-29.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,442,177 2021-06-24 2021-06-28 134010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- shp miremb pajisje mjeks sipas kont ne vazhdim nr1251/13 dt 23.5.21.fat nr 1/2021 dt 27.5.21.relac30.4-22.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,292,712 2021-06-02 2021-06-03 116310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp mirmb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr6/2021 dt5.5.21.pv per periudh 30.3-29.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,292,712 2021-04-13 2021-04-14 78010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019,fat nr 3/2021 dt30.3.2021.pv per periudh 27.2-29.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 4,142,444 2021-03-25 2021-03-26 56810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr2/2021 dt 2.3.21.pv per periudh 19.1-26.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 5,523,258 2021-03-12 2021-03-16 43610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019.fat nr 1/2021 dt 21.1.21.pv dt28.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,974,062 2020-12-09 2020-12-10 242910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr 319 seri 88972123 dt 27.11.2020.pv dt 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,186,495 2020-11-09 2020-11-10 211810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 123.5.2019.fat nr316 seri 88972120 dt30.10.20.pv per periudh 1.10-30.10.2020