Treasury Transactions 2015-2018

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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)
    All LINEAR All 31,429,431.00 20 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) LINEAR Tirane 1,675,188 2018-12-07 2018-12-11 264210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje vazhdim kontr nr1072/5 dt 7.4.2018 fat nr 220 seri 38837624 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-11-08 2018-11-09 227410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembatjje pasije mjekesore, Kont ne vazdhim nr 1072/5 dt 7.4.17, ft s 38837619 dt 31.10.18, pv dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-10-18 2018-10-22 206210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837614 dt 30.9.18, PV dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-09-13 2018-09-17 177010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837612 dt 31.8.18, pv dt 31.8.18 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-08-14 2018-08-15 145410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 1072/5 d 7.4.18, ft s 3887611 dt 31.7.18, pv dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-07-13 2018-07-16 117210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.18, ft s 38837605 dt 30.6.18, pv dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-06-21 2018-06-22 96810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Paisje Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, Ft s 38837599 dt 31.5.18, pv dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-05-21 2018-05-22 75510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, , Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.18 ft s 38837595 dt 30.4.18, pv dt 30.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-04-23 2018-04-24 61610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Paisje Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837590 dt 31.3.18, Relacion teknik dt 31.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,563,509 2018-03-20 2018-03-21 41010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT,- 602, Mirembajtje Aparatura Mjekesore, kont nr vazhdim nr 1072/5 dt 7.4.17, ft s 38837587 dt 28.2.18 Relacion teknik dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-02-15 2018-02-16 6710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje e pasijeve mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837583 dt 31.1.18, relacion teknik dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2018-02-02 2018-02-05 3910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, f t s 38837581 dt 31.12.17 situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2017-12-20 2017-12-27 210510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT barna Kont ne vazhdim nr 1072/5 d t7.4.17 ft s 38837578 dt 11.12.17 relacion teknik dt 1.12.17 periudha nentor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,028 2017-11-15 2017-11-16 173710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje aparatura, Kont ne vazdhim nr 1072/5 dt 7.4.17, gy 169 fy 31.10.17, relacion dt 1.11.17, periudhe 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2017-10-30 2017-10-31 163010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft n 166 dt 30.9.17, relacion teknik dt 2.10.17 periudhe 1-30.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2017-07-28 2017-07-31 93410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kont nr 1072/5 dt 7.4.17, njfit nr 1072/4 dt 3.4.17, UP nr 1072 dt 20.2.17, ft nr 159 dt 30.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,731,038 2017-07-07 2017-07-10 85310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, mirembajtje paisje mjekesore, UP nr 1072 dt 20.2.17, kont nr 1072/5 dt 7.4.17, njfit nr 1072/4 dt 3.4.17, ft nr 157 dt 31.5.17, relacion dt 1.6.17, periudha 1-31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,340,150 2017-05-29 2017-05-30 65410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Blerje Barna, UP nr 1072 dt 20.2.17, kont nr 1072/5 dt 7.4.17, ft nr 156 dt 30.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,183,200 2016-08-04 2016-08-05 129110130492016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 231, Q.S.U.T,paisje, up 2297 d 25/4/16, nj 2297/5 d 17/5/16,kon 2297/6 d 23/5/16,fat 135 d 9/6/16 s 19560689,fh 9 d 14/6/16
    Nd-ja Tregut Lire (3535) LINEAR Tirane 36,994 2015-02-24 2015-02-25 3121010492015 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DPTTV Kthim shume nga Bashkia , urdher likuidim prot.15582 dt 15.12.2014
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