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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  • 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) SAER MEDICAL All 104,905,639.00 178 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) SAER MEDICAL Tirane 70,680 2023-08-18 2023-08-23 174410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 168/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-08-18 2023-08-23 174510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 163/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-08-18 2023-08-23 174710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 164/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,974 2023-08-18 2023-08-23 174610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 166/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-08-18 2023-08-23 174210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 165/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,620 2023-08-01 2023-08-03 161410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 144/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 68,400 2023-08-01 2023-08-03 161510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 146/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 23,400 2023-08-01 2023-08-03 161110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 145/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 601,236 2023-08-01 2023-08-03 161210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 141/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,480 2023-08-01 2023-08-03 161010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 143/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 30,384 2023-08-01 2023-08-03 161310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 142/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,769,275 2023-07-18 2023-07-24 156810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pjs mjekesore, vazhdim kontrate nr 2124/9 date 29.12.2022, ft nr 130/2023 date 29.06.2023, rel tek date 14.07.2023, situacion date 29.06.2023, periudhe 26.05.2023-28.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-07-04 2023-07-13 141510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 110/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-07-04 2023-07-13 141710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 112/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 70,680 2023-07-04 2023-07-13 141610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 115/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-07-04 2023-07-13 141810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 111/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-07-04 2023-07-13 142010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 114/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,974 2023-07-04 2023-07-06 141910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 113/2023 date 06.06.2023, relacion teknik date 21.06.2023, periudhe 06.05.2023-05.06.2023, situacion date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-06-23 2023-06-27 132210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk te pajsijeve mjekesore, vazhdim kontrate nr 40/1 dt 05.01.2023, ft nr 97/2023 dt 26.05.2023, rel tek dt 12.06.20023, situacion dt 26.05.2023 periudh 26.04.23-25.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,219,554 2023-06-13 2023-06-16 124410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, MIREMBAJTJE APA KONTRATE NR 2124/9 DATE 29.12.2022 MK NR 1546/10 DATE 15/06/2022 KERK DITIK NR 2124/5 DT 23/12/2022 FT NR 96/2023 DT 26.05.2023 REL TEK DT 12.06.2023 SITUACION DT 26.05.2023 PERIUDHE 26.04.23-25.05.23