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) 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 123,840 2022-08-03 2022-08-05 229610130492022 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 127/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 218,880 2022-08-03 2022-08-05 229710130492022 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 128/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,648 2022-08-03 2022-08-05 229810130492022 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 129/2022 dt 01.07.2022 relacion teknik 01-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,866,857 2022-07-21 2022-07-25 221710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 123 dt 27.6.2022 sit periudh 26.5-20.6.2022 pv 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 465,670 2022-06-29 2022-06-30 199310130492022 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 109/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,016 2022-06-29 2022-06-30 199410130492022 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 110/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,176 2022-06-29 2022-06-30 199210130492022 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 108/2022 dt 01.06.2022 relacion teknik 01-30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,080 2022-06-03 2022-06-06 171010130492022 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 78/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,426,523 2022-06-03 2022-06-06 170910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 103/2022 dt 26.05.2022 sit periudha 26.04.20222-25.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 450,648 2022-05-26 2022-06-01 164110130492022 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 79/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 123,840 2022-05-26 2022-06-01 164510130492022 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 81/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 218,880 2022-05-26 2022-06-01 164210130492022 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 80/2022 dt 04.05.2022 relacion teknik 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2022-05-24 2022-05-26 163310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 65/2022 dt 26.04.2022 sit periudha 26.03.20222-25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 233,472 2022-05-17 2022-05-18 149810130492022 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 56/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 893,952 2022-05-17 2022-05-18 149910130492022 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 57/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 132,096 2022-05-17 2022-05-18 150010130492022 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 54/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 480,691 2022-05-17 2022-05-18 149710130492022 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 55/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,198,088 2022-04-29 2022-05-04 128810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 50/2022 dt 28.03.2022 sit periudha 26.02.20222-25.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,540,740 2022-04-14 2022-04-15 99210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont nr 1772/14 dt 31.12.2021 mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 fat nr 35/2022 dt 28.02.2022 sit 26.01-25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,855,436 2022-03-17 2022-03-23 55210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura mk nr 1546/10 dt 15.06.2021 AMSH 1546/11 dt 24.06.2021 kont nr 1772/14 dt 21.12.2021 fat nr 16/2022 situ 01/01-25.01.2022