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) 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 2,457,915 2021-05-17 2021-05-19 104910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeks sipas kont ne vazhdim nr1251/12dt 22.5.19.fat nr 33/2021 dt 23.4.21.sit dt 27.2-30.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,900,905 2021-05-10 2021-05-12 99810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kont ne vazhdim nr300/11 dt31.12.20.fat nr34/2021dt23.4.21.sit per periudh 26.2-25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2021-03-31 2021-04-01 65610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirmbajtje aparaturash sipas kont ne vazhdim 1251/12 dt 22.5.2019..fat nr 19/2021 dt 19.3.21.sit per periudh 30.1-26.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2021-03-30 2021-03-31 62310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirm apart sipas kont ne vazhdim nr 300/11 dt 31.12.2020.fat nr 20/2021 dt 19.3.21.sit per periudh 26.1-25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2021-03-16 2021-03-18 45110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik sherb mirembajtje aparaturash sipas kont ne vazhdim nr1251/12dt 22.5.2019fat nr 9/2021 dt 16.2.2021.situac 01.01-29.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,697,236 2021-03-16 2021-03-17 45010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb aparaturash sipas MK 1694/5 DT 15.5.2019.autoriz MSHMS 1696/11 dt 15.5.19.kont nr 300/11 dt 31.12.2020.fat nr 8/2021 dt 16.12.2021.situac 01.01-25.01.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,444,020 2021-02-01 2021-02-04 10610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparat sipas .kont ne vazhdim nr 1912/11 dt 27.12.2019.fat nr6 dt 27.1.2021.situac per periudh 26.11.20.-31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,611,535 2021-01-26 2021-01-27 9210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp mirembajtje aparaturash sipas kont ne vazhdim nr 1251/12 dt 22.5.2019.fat nr 47 seri 92602347 dt 31.12.2020.situac dt 28.11-31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,272,349 2021-01-25 2021-01-26 9110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-sherb miremb aparaturash sipas kont nr 2137/29 dt 29.7.2020.mk 2137/4 dt 26.6.2020.fat nr 54 seri 94924004 dt 31.12.2020.situac per periudh 29.7-2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-12-18 2020-12-21 259410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash sipas kont ne vazhdim nr1251/12 dt 22.5.2019.FAT NR 29seri 92602329 Dt 10.12.20.sit dt 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,986,989 2020-12-16 2020-12-17 253610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash sipas kont ne vazhdim1912/11dt27.12.2019.FAT NR23SERI92602323 Dt 27.11.20.sit dt 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,304,296 2020-11-17 2020-11-18 222910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash mjeksore sipas kont ne vazhdim nr1251/12 dt222.5.2019,fat nr 97 seri 86474297dt 30.10.2020.,situac per periudh 1.10-30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2020-11-17 2020-11-18 222810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-niremb aparaturash mjeksore sipas kont ne vazhdim nr1912/11 dt27.12.2019,fat nr 98 seri 86474298dt 30.10.2020.,situac per periudh 26.9-26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 38,640 2020-11-11 2020-11-12 215210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat materiale sipas kont ne vazhdim nr 814/24dt30.4.2020.fat nr 5201seri92601101dt 22.10.20. fh nr 17692 dt27.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 359,520 2020-10-26 2020-10-27 205810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr814/24 dt 30.4.2020.fat nr 4794 seri 921601444 dt 16.10.20. fh nr 17631 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 226,800 2020-10-23 2020-10-26 2040110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 814/24 dt 30.04.2020 ft 92601403 dt 07.10.2020 fh 17583 dt 07.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,534,725 2020-10-19 2020-10-20 199210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb miremb apart mjeksore sipas kont ne vazhdim n1251/12 dt22.05.2019,fat nr42 seri 91286842dt 7.10.20.relac per periudh 29.8.20-30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2020-10-06 2020-10-07 188110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1912/11 dt 27.12.2019,fat nr 33 seri 91286832 dt 30.9.20.sit per periudh 26.8-25.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 243,600 2020-10-05 2020-10-06 186310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjekosre up 814 dt 06.02.2020 kontr 814/24 dt 30.04.2020 ft 91287247 dt 17.09.2020 fh 17498 dt 17.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-09-29 2020-09-30 179010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12 dt 31.8.20.fat nr 15 seri 91286815 dt 31.8.20.sit periudh 31.7-28.8.20