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.
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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) 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 728,055 2019-06-03 2019-06-06 111410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherbim mirembajtje sipas kontrates nr 85/51, dt 15.3.2019,urdh prok nr 5438 dt 27.12.2018.njoft fit nr 85/24 dt 7.3.2019.fature nr 12828 seri72334507dt 15.5.2019, situacion dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 939,295 2019-06-05 2019-06-06 113010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherim mirembajtje sipas kontrates nr 85/54, dt 15.3.2019,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi 85/24 dt 7.3.2019..fature nr12870seri 72334549dt 20.5.2019, situacion dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,775,360 2019-05-30 2019-05-31 110210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates nr 664/76, dt 23.4.2019, urdh prok nr 664 dt 6.2.2019.njoft fit 664/20 dt 4.4.2019 fature nr 128220/1 seri 72334955 dt 07.5.2019, fh nr 14454 dt 07.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 954,780 2019-05-30 2019-05-31 110110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019, fature nr 12813 seri 72334492 dt 6.5.2019, fh nr 14407.14408 dt 6.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 854,795 2019-05-24 2019-05-27 105810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-sherb miremb aparatura sipas kontrates nr 85/49, dt 15.3.2019,urdh prok nr 5438 dt 27.12.2018.njof fit nr 85/24 dt 7.3.2019.fature nr12825 seri 72334504 dt 2.5.2019, situacin dt 2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 37,440 2019-05-24 2019-05-27 107710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-MAT MJEKSORE sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019,.fature nr12806 seri 72334485 dt 2.5.2019, fh nr 14395dt 2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 635,040 2019-05-22 2019-05-23 102810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore , sipas kontrates ne vazhdim nr 1530/4, dt 16.4..2019, fature nr12805 seri 72334484 dt 2.5.2019, flete hyrje 14394 dt 2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 419,803 2019-05-20 2019-05-22 101510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mrmb. aparatura mjek, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/24, dt 07.03.2019, nr. kont. 85/50, dt 15.03.2019, fat.12826(72334505), dt 02.05.2019, rel. 12.03.2019-30.04.2019, situacion 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 547,874 2019-05-20 2019-05-22 101610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miembajtje aparatura mjekesore, urdh. prok 5438, dt 27.12.2018, njoft. fituesi. 85/2, dt 07.03.2019, nr. kont. 85/5, dt 15.03.2019, fat. 12829(72334508), dt 02.05.2019, rel. tekn.12.03.2019-30.04.2019,sit.02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,773,648 2019-05-20 2019-05-22 101710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirmb aparatura up 5438 dt 27.12.2018 kontr 85/47 dt 15.03.2019 fat. 72334509 dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,080 2019-05-10 2019-05-13 94310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont ne vazhdim nr 496/4 dt 4.2.2019.fat nr 12765 seri 72334444 dt 24.4.19.fh nr 14357dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,497,600 2019-05-10 2019-05-13 94210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore,sipas kontrates ne vazhdim 487/4 dt 31.01.2019, fature 12768 seri 72334447, dt 24.04.2019, fl.hyrje 14356 dt 24.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 463,680 2019-05-10 2019-05-13 94010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore,sipas kontrate sne vazhdim 1530/4 dt 16.04.2019, fature 12769 seri 72334448, dt 24.04.2019, fl.hyrje 14353 dt 24.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,008,000 2019-05-08 2019-05-09 89410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates ne vazhdim nr 1042/4 dt 13.3.2019.fat nr 12770 seri72334449 dt24.4.2019.fh nr 14355 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 105,840 2019-05-07 2019-05-08 87510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates nr1530/4 dt 16.4.2019.MK 907/22 DT18.5.2018.AMSH 2655 dt 18.5.2018.fat nr 12758 seri 72334437 dt 19.4.2019.fh nr 14323 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2019-05-03 2019-05-06 84610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherbim mirembajtje aparaturash mjeksores sipas kontrates ne vazhdim nr1141/6 dt 11.4..2018, fat nr 12733 seri 72334412 dt 12.4.2019 relacion per periudh 11.3.19-10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,056,200 2019-05-02 2019-05-03 83210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates ne vazhdim nr 497/4 dt 31.1.2019..fat nr 12714 seri 72334393 dt9.4.2019.fh nr 14246 dt 9.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 480,000 2019-04-25 2019-04-26 81710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 Materiale mjekesore kont vazhdim nr 1042/4 date 13.03.2019 fat sr 72334392 date 09.04.2019 fh nr 14244 date 09.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 133,104 2019-04-18 2019-04-19 78510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore , kontrate ne vazhdim nr.496/4 dt 4.2.2019fat, nr 12712 seri 72334391 dt 9.4.2019 dhe flete hyrje 14245 dt. 9.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 127,008 2019-04-17 2019-04-18 76210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore, kontrate ne vazhdim nr.496/4 dt 4.2.2019 fat, nr 12638 seri 72334317dt 20.03.2019 dhe flete hyrje 14128 dt. 20.03.2019