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 499,596 2022-08-18 2022-08-19 247310130492022 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 162/2022 dt 1.8.2022 situacion punimesh dt 1.7 - 31.7.2022 relacion 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,426,523 2022-08-17 2022-08-18 244410130492022 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 154 dt 31.12.2021 ft rn 154 dt 26.07.2022 sit punimesh 25.07.2022 pv 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 263,520 2022-08-03 2022-08-05 230010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 148/2022 dt 01.07.2022 relacion teknik 01.06.2022 -30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,480 2022-08-03 2022-08-05 230110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 147/2022 dt 01.07.2022 relacion teknik 01.06.2022 -30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 673,883 2022-07-19 2022-07-20 218310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmbajtje aparatura mk 1546/10 dt 15.6.2021 AMSH 1546/11 dt 24.6.2021 kontr 1772/14 dt 31.12.2021 ft 140 dt 27.6.2022 sit punimesh 20-25.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 774,690 2022-07-14 2022-07-18 214610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore vazhd kont nr 104/7 dt 21.01.2022 mk 104/2 dt 18.01.2022 sit dt 24.02.2022.fat nr 141/2022 dt 27.06.2022.relac teknik dt 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 272,304 2022-06-29 2022-06-30 199510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 99/2022 dt 04.05.2022 relacion teknik 01.05.2022 -31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2022-06-29 2022-06-30 199610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 126/2022 dt 01.06.2022 relacion teknik 01.05.2022 -31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2022-06-22 2022-06-23 191210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore vazhd kont nr 104/7 dt 21.01.2022 mk 104/2 dt 18.01.2022 sit dt 24.02.2022.fat nr 120/2022 dt 26.05.2022.relac teknik dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 263,520 2022-05-26 2022-06-01 164310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 100/2022 dt 04.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,480 2022-05-26 2022-06-01 164410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 99/2022 dt 04.05.2022 relacion teknik 01.04.2022 -30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 774,690 2022-05-24 2022-05-26 163410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore vazhd kont nr 104/7 dt 21.01.2022 mk 104/2 dt 18.01.2022 sit dt 24.02.2022.fat nr 95/2022 dt 26.04.2022.relac teknik dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 515,712 2022-05-17 2022-05-18 149510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 80/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 281,088 2022-05-17 2022-05-18 149610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb apatatura vazhdim kont up nr 378/8 dt 02.02.2022 konr nr 581/24 dt 28.02.2022 fat nr 81/2022 dt 01.04.2022 relacion teknik 28.02-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2022-04-26 2022-04-27 117110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore vazhd kont nr 104/7 dt 21.01.2022 mk 104/2 dt 18.01.2022 sit dt 24.02.2022.fat nr 63/2022 dt 23.03.2022.relac teknik dt 22.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 774,690 2022-04-05 2022-04-06 77610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mjeksore kont nr 104/7 dt 21.01.2022 mk 104/2 dt 18.01.2022 sit dt 24.02.2022.fat nr 42/2022 dt 24.02.2022.relac teknik dt 20.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 799,523 2022-02-03 2022-02-04 6210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mk 1546/10 dt 15.06.2021 AMSH 1546/1 dt 24.06.2021 kontr 1772/6 dt 29.06.2021 ft 149/2021 dt 31.12.2021 sit 31.12.2021 relcion 25.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,033,070 2022-02-03 2022-02-04 6110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-mirmbatje aparatura mk 1546/10 dt 15.06.2021 AMSH 1546/1 dt 24.06.2021 kontr 1772/6 dt 29.06.2021 ft 120/2021 dt 24.12.2021 sit 24.12.2021 relcion 07.12.2021-24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,540,740 2021-12-10 2021-12-14 267110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp mirembajtje aparat mjeksore sipas kont ne vazhdim nr 1772/6 dt 29.6.21.fat nr 108/2021 dt 26.11.21.sit dt 26.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,586,486 2021-05-28 2021-06-01 112010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-600-Shp miremb apart mjeks sipas kont ne vazhdim n299/8 dt 31.12.2020.fat nr 37/2021 dt 17.5.21.situac dt 17.5.2021