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

  • Institution 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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 2,928,000 2024-04-23 2024-05-02 62810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 259/2024 dt 08.03.2024 fh nr 25568 date 11.03.2024 akt kolaudim date 08.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 879,334 2024-04-17 2024-04-22 53110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore,mk nr 264/94 dt 30.11.22 kerk ditik nr 24/86 dt 01.12.23kontrate nr 24/97 dt 06.12.23, ft nr 236/2024 dt 05.03.2024, situacion periudhe 06.12.23-05.02.24,p.v dt 27.03.2024 periudhe 06.12.2023-05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,105,944 2024-04-17 2024-04-22 53210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontrate nr 24/42 dt 30.03.2023 ft nr 267/2024 dt 12.03.2024 situacion periudhe 01.02.24-29.02.24, p.v dt 27.03.2024 periudhe 01.02.24-29.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,533,620 2024-04-15 2024-04-22 49110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023, ft nr 180/2024 dt 15.02.2024 fh nr 25448, 25447 dt 16.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,988,380 2024-04-16 2024-04-22 50810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.012024, ft nr 179/2024 dt 15.02.2024 fh nr 25451 dt 16.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-04-17 2024-04-22 53310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/61 dt 20.04.2023, ft nr 268/2024 dt 12.03.2024 sit periudhe 20.01.2024-19.02.2024, p.v dt 27.03.2024 periudhe 20.01.2024-19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,080,800 2024-04-09 2024-04-17 42110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT ,materiale mjekesore, vazhim kontrate nr 45/6 dt 04.01.2024, ft nr 147/2024 dt 08/02/2024 fh nr 25409 date 12/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,294,000 2024-04-09 2024-04-17 41910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,barna, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 146/2024 dt 08/02/2024 fh nr 25389 date 08/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,596,000 2024-04-04 2024-04-15 34710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 44/2024 dt 16.01.2024 fh nr 25255 dt 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,589,360 2024-04-03 2024-04-05 33410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 date 12/12/2022 , kerk dshf nr 75/75 date 27/12/2023, kontrate nr 45/6 dt 04/01/2024 ft nr 64/2024 dt 18/01/2024 fh nr 25287 dt 19/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,044,000 2024-04-03 2024-04-05 33210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/16 dt 12.12.2022 kerk dshf nr 2112/1 dt 09.11.2023, kontrate nr 45/13 date 10.01.2024, ft nr 23/2024 date 11.01.2024, fh nr 25235 date 11.01.2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,704,240 2024-04-03 2024-04-05 33310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/72 date 21/12/2023 kontrate nr 45/7 date 04/01/2024 ft nr 25/2024 date 11/01/2024 fh nr 25254 date 16/01/2024 akt kolaudim date 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,328,906 2024-03-20 2024-03-28 26610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20.04.2023, ft nr 229/2024 dt 04.03.2024, situacion periudhe 20.12.2023-19.01.2024 , p.v periudhe 20.12.23-19.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,364,432 2024-03-20 2024-03-28 26710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/42 dt 30.03.2023, ft ne 138/2024 date 08.02.2024, sit periudhe 01.12.2023-31.01.2024 , p.v dt 12.03.2024 periudhe 01.12.23-31.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,334 2024-03-20 2024-03-28 26510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20.04.2023, ft nr 137/2024 dt 08.02.2024, situacion periudhe 20.11.23-19.01.24 , p.v periudhe 20.11.23-19.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 743,920 2024-03-07 2024-03-25 22410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdnim kontrate 75/80 date 29.12.2023, ft nr 12/2024 dt 08/01/2024 fh nr 25226 date 09/01/2024 akt kolaudim date 08/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,304,412 2024-03-06 2024-03-08 21010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 45/2024 dt 16.01.2024 fh nr 25260 date 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 400,680 2024-03-06 2024-03-08 20910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/8 dt 08.01.2024, kontrate nr 45/19 dt 16.01.2024 ft nr 48/2024 dt 16.01.2024 fh nr 25257 date 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2024-02-27 2024-03-08 11010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 19/2024 dt 09/01/2024 , rel tek dt 10.01.2024 periudhe 09.12.23-08.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,253,780 2024-01-23 2024-01-29 348210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1528/2023 date 27/12/2023 situaicon periudhe 20.11.2023-19.12.2023 p.v periudhe 20.11.2023-19.12.2023