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

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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 309,120 2019-12-05 2019-12-06 289710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr 664/102 dt 01.8.2019.fat nr5194 seri 82905644 dt 26.11.2019.fh nr 15846dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2019-12-04 2019-12-05 2812610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019, ft nr 5175, dt 18.11.2019, seri 82905625, fh nr 15799 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 743,208 2019-11-25 2019-11-26 277310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019,.fat nr5159seri82905609dt07.11.2019.fh nr 15729dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2019-11-08 2019-11-11 2589110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602miremb aparaturash.sipas kontrates ne vazhdim nr 1912/5, dt 31.5.2019,fat nr 516 seri 82905967dt5.11.2019.relac dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,159,200 2019-11-04 2019-11-05 250810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr664/102, dt 1.8.2019.fat nr4762seri 82905212 dt 18.10.2019.fh nr 15571dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 399,500 2019-10-30 2019-10-31 246210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2079/4, dt29.5.2019..fat nr4753seri 82905203dt14.10.2019.fh nr 15517dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,895,232 2019-10-21 2019-10-22 229610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 664/102, dt1.8.2019,.fat nr 4193 seri80842943dt 24.9.2019.fh nr 15353 dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,004,085 2019-10-21 2019-10-22 230910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602mirembajtje aparaturash,sipas kontrates ne vazhdim 1319/15, dt15.5.2019,.fat nr494seri79277195dt 8.10.2019.situac per muajin shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,036,684 2019-10-09 2019-10-10 224110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash ,sipas kontrates ne vazhdim nr1912/5, dt31.5.2019,.fat nr491 seri 79277192dt 22.10.2019.relacion 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 85,000 2019-10-08 2019-10-09 221910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2079/4, dt 29..05.2019,..fat nr 4190 seri80842940 dt23.9.2019.fh nr 15335 dt23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 386,400 2019-10-03 2019-10-04 216410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 664/102, dt 01.08.2019, ft nr 4167, dt 16.09.2019, seri 80842917, fh 15263, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,886,539 2019-09-27 2019-09-30 214010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajte aparat mjeksore ,sipas kontrates ne vazhdim nr1319/15, dt 15.5.2019,fat nr473seri 79277174dt 13.9.2019.situac per gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,215,934 2019-09-18 2019-09-19 201210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash fat nr 460 dt 30.08.2019 kontr ne vazhdim nr 1251/12 dt 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 894,848 2019-09-16 2019-09-18 196410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore up 664 dt 06.02.2019 kontr 664/19 dt 04.04.2019 ft 80843433 dt 21.08.2019 fh 15123 dt 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 170,000 2019-09-16 2019-09-17 197710130492019 Ilaçe dhe materiale mjeksore QSUT 2019 .barna kont vazhdim nr 2079/4 date 29.05.2019 fat sr 80843251 date 23.08.2019 fh nr 15145 date 23.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,172,463 2019-09-03 2019-09-04 191310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 Miremb aparaturash, siaps kontrates ne vazhdim nr 1912/5, dt 31.05.2019, ft nr 459, seri 79277160, dt 29.08.2019, rel tek 27.07.2019-26.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,985,597 2019-08-22 2019-08-23 186310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb miremb aparat mjeksore sipas kont ne vazhdim nr1912/5 dt 31.5.2019 ,fat nr 438seri 77679389 dt 25.7.2019.relac periudhen 26.6-25.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,186,279 2019-08-20 2019-08-21 182510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr 1319/15, dt 15.5.2019, ft nr 455. seri79277156, dt 9.8.2019, situac punimesh korrik2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,602,295 2019-08-15 2019-08-16 174710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirmb ap, sipas kontrates ne vazhdim nr 121/12, dt 22.05.2019, ft 443, dt 26.07.2019, serim 77679394, rel tek 27.06.2019-26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,950,294 2019-08-14 2019-08-15 172810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 mirembajtje aparaturash kont vazhdim nr 1319/15 date 15.05.2019 fat nr 433 date 17.07.2019 sr 77679384 sit 14.05.2019-28.06.2019