Treasury Transactions 2019-2024

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Transactions Value:

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) MONTAL All 1,387,161,133.00 781 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) MONTAL Tirane 1,264,320 2023-09-12 2023-09-18 197210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pajisje mjekesore , vazhdim kontrate nr 45/1 dte 09.01.2023, ft nr 906/2023 date 02.08.2023, rel tek date 31.08.2023, situacion periudhe 09.06.2023-08.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 302,640 2023-09-11 2023-09-14 196510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 829/2023 date 13.07.2023, fh nr 23996 date 14.07.2023, akt kolaudim date 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,095,840 2023-09-08 2023-09-13 191110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 699/2023 date 09.06.2023, fh nr 23789 date 09.06.2023, akt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 619,200 2023-09-08 2023-09-13 191010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 701/2023 date 09.06.2023, fh nr 23788 date 09.06.2023, kt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 66,720 2023-09-01 2023-09-13 187910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 591/2023 date 16.05.2023, fh nr 23641 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 383,616 2023-09-01 2023-09-06 187210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 543/2023 date 04.05.2023, fh nr 23544 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,423,688 2023-09-01 2023-09-06 187010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 601/2023 date 17.05.2023, fh nr 23650 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,032,360 2023-09-01 2023-09-06 187410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 559/2023 date 08.05.2023, fh nr 23571 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,500 2023-09-01 2023-09-06 186710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/43 date 03.05.2023, mk nr 196/32 date 07.04.2023, kerk dshf nr 196/34 date 24.04.2023, ft nr 548/2023 date 04.05.2023, fh nr 23546 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,927,020 2023-09-01 2023-09-06 186910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 547/2023 date 04.05.2023, fh nr 23545 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 22,800 2023-09-01 2023-09-06 186810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 552/2023 date 05.05.2023, fh nr 23547 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2023-08-30 2023-09-04 181610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 798/2023 date 06.07.2023, fh nr 23954 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,220,352 2023-08-28 2023-09-01 178910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, kontrate nr 24/42 date 30.03.2023, mk nr 24/34 date 16.03.203, kerk dshf nr 24/36 date 21.03.2023, ftnr 660/2023 date 01.06.2023, situacion 30.03.2023-30.04.2023, p.v 08.08.2023 periudhe 30.03.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2023-08-28 2023-09-01 180010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, kontrate nr 24/61 date 20.04.2023, mk nr 24/47 date 03.04.2023, kerk DITIK nr 24/56 date 07.04.2023, ft nr 832/2023 date 14.07.2023, situac. periudhe 20.04.23-19.05.23,p v10.08.2023 perdh 20.04.23-19.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,326,296 2023-08-28 2023-09-01 179010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, vazhdim kontrate nr 24/42 date 30.03.2023, ft nr 833/2023 date 14.07.2023, situacion 01.05.23-30.06.23, p.v 08.08.2023 periudhe 01.05.23-30.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,473,720 2023-08-09 2023-08-14 168410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 292/2023 date 07.03.2023, fh nr 23171 date 08.03.2023, akt kolaudim date 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 352,800 2023-08-02 2023-08-04 162710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 761/2023 date 26.06.2023, fh nr 23891date 26.06.2023, akt kolaudim date 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,962,888 2023-07-21 2023-07-25 160110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 714/2023 dt 14.06.2023 fh nr 23814 dt 14/06/2023 akt kolaudim dt 14/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,361,940 2023-07-14 2023-07-19 153510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 17.01.2023, ft nr 723/2023 date 15/06/2023, fh nr 23825 date 15.06.2023, akt kolaudim date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2023-07-14 2023-07-19 153710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 730/2023 date 16.06.2023, fh nr 23859 date 20.06.2023 akt kolaudim date 16.06.2023