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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  • 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 110,691 2020-12-28 2020-12-30 271210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/24 dt24.7.2020. .fat nr555 seri 90152100dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 754,407 2020-12-28 2020-12-30 271310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/27 dt25.9.2020. .fat nr554 seri 90152099dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 197,498 2020-12-28 2020-12-30 271110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/24 dt24.7.2020. .fat nr553 seri 90152098dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,052,091 2020-12-28 2020-12-29 270910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim1913/17 dt27.12.2019. .fat nr551 seri 90152096dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 111,718 2020-12-28 2020-12-29 271010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/24 dt24.7.2020. .fat nr552 seri 90152097dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,170 2020-12-03 2020-12-07 237110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/27dt 27.7.2020.fat nr 537 seri 90152035 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-12-03 2020-12-07 237010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/24dt 24.7.2020.fat nr 539 seri 90152037 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-12-03 2020-12-04 236910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/24dt 24.7.2020.fat nr 538 seri 90152036 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-12-03 2020-12-04 237210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 237/24dt 24.7.2020.fat nr 540seri 90152038 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,230 2020-11-05 2020-11-09 211010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/27 dt 27.7.2020 fat nr 525 seri 90152083 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,440 2020-11-05 2020-11-09 210810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 523 seri 90152081 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,130 2020-11-05 2020-11-09 210710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirmbaj apart sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 522 seri 90152080 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 122,991 2020-11-05 2020-11-09 210910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 524 seri 90152082 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-10-08 2020-10-09 191610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 510 seri 90152070 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-10-08 2020-10-09 191710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 5108 seri 90152068 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 866,170 2020-10-08 2020-10-09 191410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/27 dt 25.9.2020. fat nr 511 seri90152071dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-10-08 2020-10-09 191810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 509 seri 90152069 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-09-29 2020-09-30 178910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat nr 493 dt 31.08.2020 konttr nr 2137/24 dt 24.07.2020 relacion teknik dt 23.08.2020 situacion dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-09-29 2020-09-30 178810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura fat 492 dt 31.08.2020 serial 90152024 kontr nr 2137/24 dt 24.07.2020 situacion dt 31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-09-16 2020-09-17 174510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-mirembajtje ap,up nr 2137/4, dt 26.06.2020, kon 2137/24, dt 24.07.2020, ft nr 494, dt 31.08.2020, seri 9015026, rel teknik 24.07.2020-23.08.2020, sit 31.08.2020