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 601,236 2023-05-19 2023-05-23 100510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap kontrate nr 264/119 dt 05/12/2022 ft nr 77/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023 mk nr 264/85 date 21/11/2022 kerk ditik nr 264/103 date 01/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 30,384 2023-05-19 2023-05-23 100710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 264/119 dt 05/12/2022 ft nr 78/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 23,400 2023-05-19 2023-05-23 100910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 264/119 dt 05/12/2022 ft nr 81/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,480 2023-05-19 2023-05-23 100610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 264/119 dt 05/12/2022 ft nr 79/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,620 2023-05-19 2023-05-23 100810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 264/119 dt 05/12/2022 ft nr 80/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 68,400 2023-05-19 2023-05-23 101010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 264/119 dt 05/12/2022 ft nr 82/2023 date 08/03/2023 situacion date 08/05/2023 relacion periudhe 06.04.2023-05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-05-08 2023-05-09 86510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 104/2 dt dt 18.01.2022 kerkese DIKT nr 104/10 dt 23.12.2022 kont nr 40/1 dt 05.01.2023.ft nr 70 /2023 dt 28.04.2023 sit dt 27.03.2023-25.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-05-02 2023-05-03 78010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 62/2023 dt 06.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 70,680 2023-05-02 2023-05-03 78110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 63/2023 dt 18.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-05-02 2023-05-03 77710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 59/2023 dt 06.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-05-02 2023-05-03 77810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 60/2023 dt 06.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-05-02 2023-05-03 77610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 58/2023 dt 06.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,974 2023-05-02 2023-05-03 77910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 61/2023 dt 06.04.2023 sit periudha 06.03.-05.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-03-31 2023-04-03 44110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 104/2 dt dt 18.01.2022 kerkese DIKT nr 104/10 dt 23.12.2022 kont nr 40/1 dt 05.01.2023.ft nr 52 /2023 dt 27.03.2023 sit dt 25.02.2023-26.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 451,248 2023-03-27 2023-03-28 43610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 42/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 28,325 2023-03-27 2023-03-28 43710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 43/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 21,840 2023-03-27 2023-03-28 43410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 40/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 9,912 2023-03-27 2023-03-28 43510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 41/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 63,840 2023-03-27 2023-03-28 43810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 39/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 561,154 2023-03-27 2023-03-28 43310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- shpenzime per mirembajtjen e aparateve te pajisjeve teknike mk nr 264/85 dt dt 21.11.2022 kerkese DIKT nr 5264/103 dt 01.12.2022 kont nr 264/119 dt 05.12.ft nr 44/2023 dt 06.03.2023 sit periudha 06.02.-05.03.23