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 183,000 2022-07-22 2022-07-26 224510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 63/21 date 10.06.2022 fat nr 6476/2022 date 16.06.2022 fh nr 21426 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,497,600 2022-06-29 2022-06-30 199010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb pajisje mjeksore up nr 2677 dt 20.10.2021 kont nr 581/27 dt 01.03.2022 fat nr 5952/2022 dt 31.05.2022 relacion periudhe 01.03.2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,621,256 2022-06-29 2022-06-30 198910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmb pajisje mjeksore up nr 2677 dt 20.10.2021 kont nr 581/27 dt 01.03.2022 fat nr 5989/2022 dt 31.05.2022 relacion periudhe 26.03.2022-26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,043,599 2022-06-08 2022-06-09 172710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 5176/2022 dt 05.05.2022 relac.teknik dt 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,476,841 2022-05-23 2022-05-24 155710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 4498/2022 dt 14.04.2022 relac.teknik dt 14.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,610,356 2022-04-15 2022-04-19 99410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbajtje aparaturash mk nr n1546/11 AMSH nr 15469/11 konr nr 1771/12 dt 30.12.2021 fat nr 1774/2022 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 613,050 2022-04-08 2022-04-11 75010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mirb aparatursh up 2677dt 20.10.2021 kontrate 63/3 dt 06.01.2022 ft 256/2022 dt 10.01.2022 fh 20141 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 772,274 2022-03-10 2022-03-15 47010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 173/38 date 04.02.2021 fat nr 821/2022 date 26.01.2022 sit 02.12.2021-26.01.2022-
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 849,501 2022-03-07 2022-03-09 42810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura kont vazhdim nr 173/38 date 04.02.2021 fat nr 109/2022 date 06.01.2022 sit 30.10.2021-01.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,518,805 2022-02-16 2022-02-18 27010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/38 date04.2.2021 fat nr4096/2021 date 24.12.2021 .sit per periudh 21.9.21-29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,198,913 2022-02-15 2022-02-18 25710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura kont vazhdim nr 1771/6 date 29.06.2021 fat nr 822/2021 date 26.01.2022 sit 26.11.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,035,552 2022-02-10 2022-02-14 16310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-Lik shp miremb aparat sipas kont 173/38 dt 4.2.2021.up nr 3558 dt 25.11.20.njoft fit 173/6 dt 11.1.2021.fat nr 124/2021 dt 6.12.21 sit per periudh 5.2.21-31.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,476,841 2022-02-04 2022-02-08 6310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore sipas kont ne vazhdim nr 1771/6 dt 29.6.2021.fat nr 4097/2021 dt 24.12.21.relac teknik dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,899,184 2021-12-10 2021-12-14 267210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp mirembajtje aparat mjeksore sipas kont ne vazhdim nr 1771/6 dt 29.6.21.fat nr 120/2021 dt 26.11.21.sit per periudh 29.9-25.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 6,849,493 2021-11-23 2021-11-25 257510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- mirembajtje aparatura kont vazhdim nr 2137/29 date 29.07.2020 fat nr 98/2021 date 01.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,910,084 2021-11-03 2021-11-05 247810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 1771/6 date 29.06.2021 fat nr112/2021 date 1.11.2021 .situac per periudh 26.8-28.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,391,000 2021-10-05 2021-10-07 222310130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furniz vendosje sist ujit sipas up nr 1851 dt 1.7.21.,njoft fit 1851/6 dt 28.7.21.kont nr 1851/8 dt 19.8.21.fat nr 1188/2021 dt 1.9.21.fh nr 104 dt 7.9.21,relac 1851/11 dt 7.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,376,026 2021-10-05 2021-10-07 223110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas MK nr 1546/7 dt 15.6.21.AMSH1546/11 dt 24.6.21..kont nr 1771/6 dt 29.6.21.fat nr 101/2021 dt 1.10.21.sit per periudh 29.6-25.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,994,112 2021-07-07 2021-07-09 145710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas kont ne vazhdim nr1251/12 dt 22.5.2019.fat nr 46/2021 dt 7.6.21.relac tek per periudh31.3-31.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,394,473 2021-07-07 2021-07-09 145610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeks sipas kont ne vazhdim nr300/11 dt 31.12.20.fat nr 47/2021 dt 8.6.21.relac tek per periudh26.3-14.5.21