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) 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 1,968,794 2020-09-11 2020-09-14 172510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje aparaturash, sipas kon ne vazhdim nr 1912/11, dt 27.12.2019, ft nr 13, dt 28.08.2020, seri 91286813, rel teknik 28.07.2020-25.08.2020, sit 28.07.2020-25.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 789,600 2020-09-04 2020-09-09 167310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kon ne vazhdim 814/24, dt 30.04.2020, ft nr 3837, dt 24.08.2020, seri 912186537, fh 17378, dt 24.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 50,400 2020-09-02 2020-09-03 165310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjek, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 07, dt 13.08.220, seri 91286807, fh 17351, dt 13.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 154,560 2020-09-02 2020-09-03 164510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, sipas kon ne vazhdim nr 814/24, dt 30.04.2020, ft nr 3569, dt 05.08.2020, seri 91286869, fh 17316, dt 05.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,304,296 2020-08-24 2020-08-25 160610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash spitalore sipas kont ne vazhdim nr 1251/12 date22.5.2020 ..fat nr 61 sr 86474261date30.7.2020 situatcion per periudh 1.7-30.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,172,463 2020-08-13 2020-08-14 152910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas .kont ne vazhdim nr1912/11dt27.12.19.fat nr 59 seri86474259 dt 30.7.20.situacdt 27.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2020-08-11 2020-08-12 149310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 814/24 dt 30.04.2020 ft nr 3266 seri 88474316 dt 22.07.2020 fh nr 17253 dt 22.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,457,915 2020-07-16 2020-07-17 137610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. miremb aparaturash kont vazhdim nr 1251/12 date22.05.2020 fat nr 47 seri 86368097date30.06.2020 situac dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2020-07-07 2020-07-08 130410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas .kont ne vazhdim nr1912/11dt27.12.19.fat nr 38 seri86368088dt 30.6.20.situacdt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,973,804 2020-07-02 2020-07-03 127610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apartura, up nr 1319, dt 25.03.2019, nj fit 1319/6, dt 07.05.2019, kon 915/152, dt 31.03.2020, ft nr 40, dt 23.06.2020, seri 86368040, rel 31.03.2020-16.05.2020, sit 31.03.2020-15.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-06-17 2020-06-18 116810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash sipas kont ne vazhdim nr 1251/12dt 22.5.2020.fat nr 34 seri 86368034 dt 29..5.2020.situac dt 1.5-29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-06-12 2020-06-15 112710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparaturash, kontrate ne vazhdim nr 1912/11, dt 27.12.2019, ft nr 32, seri 86368032, dt 26.05.2020, situacion per periudh. 28.04.2020-26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 9,600 2020-05-28 2020-06-01 95910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr814/24, dt30.04.2020, ft nr1662, seri 86473562, dt 07.05.2020, fh nr 16735, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,920,000 2020-05-28 2020-06-01 96610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apataturash sipas kontrate nr1203/9, dt14.4.2020,urdh prok1203 dt 3.3.2020.,njoft fit 1203/8 dt 7.4.2020.ft nr1659, seri86473559 dt 06.05.2020, fh nr71, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,902,280 2020-05-27 2020-05-28 92910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,up nr 814 dt 06.02.2020, njof.fit. nr 814/12, dt 09.04.2020, kontrte nr 814/24 dt 30.04.2020, ft nr 6248, seri 84490298, dt 30.04.2020, fhnr 16705, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,611,535 2020-05-27 2020-05-28 93910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb mirembajtje aparaturash sipas kontrate ne vazhdim nr 1251/12 dt22.5.2019. ft nr22 seri 86368072 dt 30.4.2020, situacion per periudh 28.3-30.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 849,840 2020-05-27 2020-05-28 94610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrte ne vazhdim nr 814/24 dt 30.04.2020, ft nr 1652, seri 86473552, dt 05.05.2020, fhnr 16734, dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,240,352 2020-05-06 2020-05-07 8710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura mjeks sipas kont ne vazhdim nr1912/11dt27.12.19.fat nr18seri86368068dt 30.4.20.situac dt 27.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-04-16 2020-04-17 67710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mmiremb aparat ,sipas kon ne vazhdim nr 11251/12, dt 22.5.19,ft nr8, dt 31.3.2020, seri86368058, sit dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-04-07 2020-04-08 53910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb apart ,sipas kon ne vazhdim nr1912/11, dt27.12.2019,ft nr 7, seri 86368057 dt 31.3.2020, sit dt 25.3.2020