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

    Results

    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 121,800 2019-08-13 2019-08-15 168310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 664/67, dt 15.04.2019, ft 3202, seri 79277552, dt 18.07.2019, fh 14893, dt 18.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,351,784 2019-07-16 2019-07-17 149910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr664/67 dt 15.4.2019 ,.fat nr2620 seri77679320 dt 25.06.2019.fh nr 14738 dt 25.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,522,754 2019-07-15 2019-07-16 149010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparat sipas kontrates nr 1251/12 dt 22.05.2019.urdh prok nr 1251 dt 20.3.2019.njoft fit nr 1251/8 dt 17.5.2019.fat nr427 seri 77679378 dt 1.7.2019 relac per periudh 22.5-26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,765,126 2019-07-10 2019-07-11 146610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembatje aparaturash sipas kont nr 1912/5 dt 31.5.2019.MK1694/5 DT 15.5.2019.AMSH 1696/11 DT 15.5.2019 fat nr 428 seri 776792379 dt 1.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,440,800 2019-06-27 2019-06-28 133610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje aparaturash sipas kontrates ne vazhdim nr 1484/7 dt 25.4.2019, fat nr 400 seri 73991050 dt 10.6.2019 relacion teknik dt 30.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 764,400 2019-06-24 2019-06-25 128310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 664/67, d14.5.2019, fat nr2285. seri 77678735, dt 06.06.2019, fh nr 14605, dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 170,000 2019-06-14 2019-06-17 121710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 2079/4 dt 29.05.2019.MK nr 999/18 dt 22.5.2019.AMSH 1012/11 dt 24.05.2019 fat 2276 seri 77678726 dt 30.5.2019.fh nr 14559 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,797,120 2019-06-10 2019-06-11 116410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 664/67, dt 15.04.2019,.fature nr 1995 seri 75527745 dt 20.5.2019, fh nr 14501 dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 561,504 2019-06-06 2019-06-07 113810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 664/67 dt 15.4.2019.fature nr 2032 seri 75527632 dt16.5.2019,fh nr 14486 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,159,200 2019-05-23 2019-05-24 104910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates ne vazhdim nr 664/67 dt 15.4.2019,.fature nr 1743 seri 75527993 dt2.5.2019, fh nr 14404 dt2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,417,120 2019-05-22 2019-05-23 102510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore , sipas kontrates nr 664/67, dt15.4.2019, urdh prok nr 664 dt 6.2.2019.njoft fit nr 664/19 dt 4.4.2019fature nr1447 seri 75528147dt 18.4.2019, fh nr 14312 dt18.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,202,695 2019-04-15 2019-04-16 72310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparaturash sipas kontrates ne vazhdim nr 1620/1 dt 31.3.2017, .fat nr 354 seri 73991004 dt 31.03.2019.relacion periudh mars 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,057,775 2019-03-13 2019-03-15 43010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb aparat sipas kontrates ne vazhdim nr1620/1 dt 28.2.2019,fat nr 351 seri 73991001 dt 28.02.2019 pv per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,072,219 2019-02-27 2019-02-28 32010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparaturash sipas kontrates ne vazhdim nr 1620/1 dt 31.03.2017 ,fat nr 328 seri 72388628 dt 31.01.2019 relac teknik per periudh 28.12.2018-31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,854,219 2019-01-07 2019-01-14 314610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparat kont ne vazhdim nr2245/31 dt 22.6.2018.lik fat nr298 seri 70205798 dt 31.12.2018 sit periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,912,855 2018-12-28 2019-01-09 308610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apar kont ne vazhdim nr 1620/1 dt 31.3.2017. lik fat nr 290seri 70205790 dt 27.12.2018. relac tek 1-27.12.2018