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

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    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 3,186,495 2020-10-12 2020-10-13 195410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 1251/13 dt23.5.2019 fat nr 313seri 88972117 dt 30.9.2020.relac per periudh 1.9-30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,398,928 2020-09-15 2020-09-16 174210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtjepajisje mjekesore, sipas kon ne vazhdim nr 1251/13, dt 23.05.2019, ft nr 310, dt 31.08.2020, seri 8892114, pv 31.07.2020-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,186,495 2020-08-17 2020-08-18 154510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020 602-shp miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.05.2019 fat nr 307 seri 88972111 dt 30.7.2020.relac per periudh 01.7.20-30.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,398,928 2020-07-08 2020-07-09 132810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirmb pajis mjeks , sipas kon ne vazhdim nr 1251/13, dt 23.5.2020, ft nr 303,seri 88972107 dt 30.06.2020,sit 2 dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,717,577 2020-06-17 2020-06-18 118110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb pajisje mjeks sipas kont ne vazhdim nr 1251/13dt 23.5.2020.fat nr 299 seri 88972103 dt 29..5.2020.situac dt 25.4-29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 5,948,124 2020-05-07 2020-05-08 84610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim nr1251/13dt23.5.20.fat nr294seri77381498dt24.4.20.relac tek dt 24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,974,062 2020-03-12 2020-03-17 45710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirmb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019.fat nr1251/13 seri 77381492 dt 28.02.2020,sit dt 28.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 4,111,161 2020-02-21 2020-02-24 24510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apajisje sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr285 seri 77381489 dt 31.1.20.sit dt 4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,765,412 2019-12-24 2019-12-26 319210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-miremb pajisje mjek, sipas kon nr 1251/13, dt 23.05.2019, ft nr 275, dt 23.12.2019, seri 77381479, rel teknik 28.11.2019-23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,871,774 2019-12-05 2019-12-06 288910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019 fat nr 270 seri 77381474 dt 27.11.2019 situacion periudh 1.11-27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2019-11-14 2019-11-15 263510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje mjeksore.sipas kontrates ne vazhdim nr 1251/13, dt 23.05.2019.fat nr 266 seri77381470 dt 31.10.2019.situacion per peiudh 01.10.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2019-10-22 2019-10-25 233510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602mirembajtje pajisje mjeksore,sipas kontrates ne vazhdim 1251/13, dt 23.5.2019,.fat nr263seri77381467dt 30.9.2019.relacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,860 2019-09-18 2019-09-19 201310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 blerje paisje mjekesore fat nr 258 dt 30.08.2019 kontr ne vazhdim nr 1251/13 dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,222 2019-08-19 2019-08-20 178010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje mjek. sipas kon ne vazhdim nr 1251/13, dtb 23.05.2019, ft 253, dt 31.07.2019, seri 77381457, rel tekni 01.07.2019-31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,860 2019-07-10 2019-07-11 146910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajte pajisje sipas kontrates ne vazhdim nr 1251/13 dt 23.5.2019, fat nr250 seri 773871454 dt30.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 957,258 2019-06-17 2019-06-18 122810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje pajisje mjeksore sipas kontrates nr 1251/13dt 23.05.2019.fat nr 247 seri 77381451 dt 31.5.2019 sit dt 23.5.19-31.5.2019 urdh prok nr 1251 dt 20.03.2019 njoftim fituesi 1251/7 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,066,042 2019-04-16 2019-04-17 73110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb pajisje mjeksore sipas kontrates ne vazhdim nr 1072/5 dt. 07.04.2017 .fat nr 241 seri 38837645 dt 08.04.2019.proces verbal 01.03.2019-07.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,563,509 2019-03-13 2019-03-15 43510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb pajisje mjeksore sipas kontrates ne vazhdim nr 1072/5 dt 7.4.2017,fat nr 234 seri 38837638 dt 28.02.2019 pv per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,954,386 2019-02-26 2019-02-27 28010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb aparat mjeksore sipas kontrates ne vazhdim nr 1072/5 dt 7.4.2017 ,fat nr 228 seri 38837632 dt 31.1.2019 situac punimesh per periudh 28.12.18-31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,507,669 2018-12-27 2019-01-07 306210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb pajisje mjeksore kont ne vazhdim nr 1072/5 dt 7.4.2018.fat nr223.seri38837627dt 27.12.2018 proc verb per muajin dhjetor 2018