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) 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 10,974 2023-02-28 2023-03-01 15710130492023 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 26/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-02-28 2023-03-01 15610130492023 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 25/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-02-28 2023-03-01 15810130492023 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 27/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-02-28 2023-03-01 15910130492023 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 24/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 70,680 2023-02-28 2023-03-01 16110130492023 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 28/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-02-28 2023-03-01 15510130492023 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 23/2023 dt 06.02.2023 sit periudha 06.01.23-05.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 11,328 2023-02-24 2023-02-27 14210130492023 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 5/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 32,371 2023-02-24 2023-02-27 14010130492023 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 3/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 515,712 2023-02-24 2023-02-27 14410130492023 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 4/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 72,960 2023-02-24 2023-02-27 13910130492023 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 7/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 641,318 2023-02-24 2023-02-27 14110130492023 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 nr2/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,960 2023-02-24 2023-02-27 14310130492023 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 6/2023 dt 06.01.2023 sit dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,324,922 2022-11-14 2022-11-15 329910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirm paisje mjeksore , mk nr 1546/10 dt 15.06.2022 kerkese nr 2124 dt 22.08.2022 kontr 2124/4 dt 31.08.2022 ft rn 221 dt 26.10.2022 rel teknik 1.11.2022 sit 6.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 150,000 2022-10-19 2022-10-20 308910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V ap. mjekesore mk nr 2279/74 dt 24.12.2021 MSHMS nr 15/67 dt 03.06.2022 , kon nr 64/90 dt 17.06.2022, ft nr 152/2022 dt 12.07.2022 fh nr 87 dt 12.07.2022 relacion teknik nr 64/145 dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,855,436 2022-10-12 2022-10-13 303110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmbajtje aparaturash mk 1546/10 dt 15.6.2022 kerkese DITIK NR 2124 DT 22.08.2022 kontrate 2124/4 dt 31.8.22 ft 190 dt 26.9.2022 situacion 01.09.2022-25.9.2022 pv 1-25.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 685,305 2022-09-29 2022-09-30 288410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura vazhdim kont mk nr 1546/10 dt 15.06.2021 amsh 1772/14 dt 31.12.2021 ft rn 181 dt 01.09.2022 sit punimesh 26.08.2022 pv dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 228,384 2022-09-09 2022-09-12 272410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/24 dt 28.2.2022 ft nr 177/2022 dt 27.8.2022 situacion punimesh dt 1.8.22-26.8.22 relacion 29.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,540,740 2022-09-09 2022-09-12 272310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura mk nr 1546/10 dt 15.06.2021 amsh 1772/14 dt 31.12.2021 ft rn 173 dt 26.8.2022 sit punimesh 26.07.2022 pv 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 419,016 2022-09-09 2022-09-12 272210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/24 dt 28.2.2022 ft nr 176/2022 dt 27.8.2022 situacion punimesh dt 1.8.22-26.8.22 relacion 29.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,304 2022-08-18 2022-08-19 247410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje aparatura, kont ne vazhdim nr 581/24 dt 28.2.2022 ft nr 163/2022 dt 1.8.2022 situacion punimesh dt 1.7 - 31.7.2022 relacion 1.8.2022