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) HEALTH & LIGHT All 207,595,867.00 225 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) HEALTH & LIGHT Tirane 866,298 2021-04-20 2021-04-21 86910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr63/2021 dt 01.04.2021.sit dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,213 2021-04-20 2021-04-21 87210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas .kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr1/2021 dt 01.04.2021.sit dt1.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,037,381 2021-03-31 2021-04-01 65710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirmbajtje aparaturash sipas kont ne vazhdim 299/8 dt 31.12.2020.fat nr 55/2021 dt 26.3.21.sit per periudh 26.2-22.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 675,074 2021-03-26 2021-03-30 58610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash sipas kont nr173/22dt1.2.2021.up nr 3558 DT 25.11.20fat44/2021 dt1.3.21.sit dt 1.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 175,483 2021-03-26 2021-03-29 58510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat sipas kont ne vazhdim nr 173/32 dt 4.2.2021 fat nr 39/2021 dt 1.3.21.situac dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 99,261 2021-03-25 2021-03-26 56510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr38/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 210,832 2021-03-25 2021-03-26 56710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr43/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 386,788 2021-03-25 2021-03-26 56310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.kont nr 173/32 dt 4.2.2021.fat nr42/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 360,718 2021-03-25 2021-03-26 56410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr40/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 670,527 2021-03-25 2021-03-26 56610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas kont ne vazhdim nr 173/32 dt 4.2.2021.fat nr41/2021 dt1.3.21.sit dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 91,028 2021-03-12 2021-03-16 435710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb aparature sipas kont ne vazhdim nr 2137/24dt 24.7.2020.fat nr 4/2021 dt 25.1.21.situac dt25.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,588,479 2021-03-04 2021-03-05 30810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 mirembajtje aparatura, sipas kon ne vazhdim nr 299/8, dt 31.12.2020, ft nr 27, dt 26.02.2021,sit dt 26.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 698,525 2021-02-26 2021-03-01 27710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb. aparat, kontr ne vazhdim , kontr nr 2137/27 dt 27.07.2020, ft 13 dt 27.01.2021, relacion teknik Janar 2021, situac dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 90,195 2021-02-25 2021-02-26 25710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-mirembajtje Aparatura,kontr ne vazhdim , kontr nr 2137/24 dt 24.7.20, ft 6 dt 25.1.21,relacion teknik 01.01-22.1.21, situacion dt 25.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 160,924 2021-02-25 2021-02-26 25810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-mirembajtje aparatura,sipas kon ne vazhdim 2137/24, date 24.07.20, ft nr 5, date 25.01.2021, rel tektik 01.01-22.01.2021, sit 25.01.21
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,087,483 2021-02-01 2021-02-04 10110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparat sipas .kont ne vazhdim nr 299/8 dt 31.12.2020.fat nr 11 dt 26.1.2021.situac dt 26.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 307,350 2021-01-22 2021-01-26 7810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/27 dt 27.7.2020.fat nr564seri996643655dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 45,514 2021-01-22 2021-01-26 7910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr562seri96643653dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 80,462 2021-01-22 2021-01-26 7710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr563seri96643654dt31.12.2020.situac dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 45,096 2021-01-22 2021-01-26 8010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-miremb aparaturash sipas .kont ne vazhdim nr 2137/24 dt 24.7.2020.fat nr565seri96643657dt31.12.2020.situac dt 31.12.2020