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) MEDFAU All 355,996,405.00 176 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) MEDFAU Tirane 800,000 2023-04-20 2023-04-25 61110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/397 dt 16.11.2022 ft nr 1049/2023 dt 01.02.2023 fh nr 22970 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2023-04-20 2023-04-25 61310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/397 dt 16.11.2022 ft nr 18352023 dt 23.02.2023 fh nr 23087 dt 23.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,069,668 2023-04-20 2023-04-24 63010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh vazhdim kont nr 2141/4 dt 01.09.2022 ft nr 1848/2023 dt 23.02.2023 sit periudha 26.11.2022 - 31.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-02-16 2023-02-17 11310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152dt 21.07.2022 dshf nr 1945/367 dt 09.11.2022 kont nr 1945/397 dt 16.11.2022 ft nr 322/2022 dt 12.01.2023 fh nr 22827 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 787,486 2023-02-14 2023-02-15 7610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 63/58 dt 22.11.2022 ft nr 12884/2022 dt 30.12.2022 fh nr 22782-30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,365,547 2023-01-13 2023-01-16 410510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb.aparaturash mk nr 1546/7 dt 15.06.2021 ditik nr 2141 date 26.08.22 kont nr 2141/4 dt 01.09.2022 fat nr 12850/2022 date 29.12.2022 sit periudha 26.10-25.11.2022 rel teknik dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-01-09 2023-01-11 390910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/397 date 16.11.2022 fat nr 12620/2022 date 23.12.2022 fh nr 22676 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,083,899 2023-01-04 2023-01-05 384110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb.aparaturash mk nr 1546/7 dt 15.06.2021 ditik nr 2141 date 26.08.22 kont nr 2141/4 dt 01.09.2022 fat nr 1236/2022 date 14.12.2022 sit periudha 27.09-25.10.2022 rel teknik dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 320,000 2022-12-27 2022-12-28 376910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 21.07.22 dshf nr 1945/367 dt 09.11.2022 kontrate 1945/397 dt 16.11.2022 ft 12002/2022 dt 02.12.2022 fh 22396 dt 02.12.2022 akt kolaud 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,661,427 2022-12-16 2022-12-20 367210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- miremb.aparaturash mk nr 1546/7 dt 15.06.2021 ditik nr 2141 date 26.08.22 kont nr 2141/4 dt 01.09.2022 fat nr 11182/2022 date 24.11.2022 fh nr 11182 date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 160,000 2022-12-16 2022-12-19 366110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 21.07.22 dshf nr 1945/367 dt 09.11.2022 kontrate 1945/397 dt 16.11.2022 ft 11729/2022 dt 23.11.2022 fh 22396 dt 23.11.2022 akt kolaud 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,447,680 2022-11-30 2022-12-02 346010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/27 date 01.03.2022 fat nr 11182/2022 date 03.11.2022 sit 01.07-29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,210,492 2022-11-30 2022-12-02 346110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 1771/12 date 30.12.2021 fat nr 11183/2022 date 03.11.2022 sit 26.07-31.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 748,800 2022-11-18 2022-11-21 339710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje kont vazhdim nr 581/27 date 01.03.2022 fat nr 10926/2022 date 26.10.2022 sit 01.06.2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,365,547 2022-10-05 2022-10-06 292610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparaturash kont vazhdim nr 1771/12 date 30.12.2021 fat nr 92172022 date 09.09.2022 sit 25.06.2022-25.07.2022 relacion teknik dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,148,521 2022-09-29 2022-09-30 290010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparaturash kont vazhdim nr 1771/12 date 30.12.2021 fat nr 8945/2022 date 01.09.2022 sit 27.05.2022-24.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 798,720 2022-09-29 2022-09-30 289910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje kont vazhdim nr 581/27 date 01.03.2022 fat nr 8946/2022 date 01.09.2022 sit 30.04.2022-31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 237,900 2022-09-16 2022-09-20 278410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 9696/2022 date 24.08.2022 fh nr 21778 date 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,332,427 2022-08-31 2022-09-01 263210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirembajtje aparaturash, sipas kon nr 1771/12,dt 30.12.21, ft 8059,dt 05.08.22, sit 27.04-26.05.22,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 183,000 2022-08-29 2022-08-30 257310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 7634/2022 date 25.07.2022 fh nr 21640 date 25.07.2022