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 239,626,574.00 243 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 1,874,434 2024-10-10 2024-10-16 210310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 255/2024 dt 30.09.2024, situacion dt 30.09.2024 periudhe 29.08.24-28.09.24 rel tek dt 09.10.2024 (29.08.24-28.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-10-10 2024-10-16 210210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 254/2024 dt 30.09.2024, situacion dt 30.09.2024 periudhe 29.08.24-28.09.24 rel tek dt 09.10.2024  (29.08.24-28.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-10-01 2024-10-03 199810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 223/2024 dt 30.08.2024, situacion dt 30.08.2024 periudhe 29.07.24-28.08.24 rel tek dt 30.09.24 (29.07.24-28.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2024-10-01 2024-10-03 199710130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 240/2024 dt 24.09.2024 situacion dt nr 24.09.2024 (21.08.24-20.09.24) rel tek dt 30.09.24 (21.08.24-20.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2024-10-01 2024-10-03 199610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024, ft nr 241/2024 dt 24.09.2024 situacion dt nr 24.09.2024 (21.08.24-20.09.24) rel tek dt 30.09.24 (21.08.24-20.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-10-01 2024-10-03 199910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 222/2024 dt 30.08.2024, situacion dt 30.08.2024 periudhe 29.07.24-28.08.24 rel tek dt 30.09.24 (29.07.24-28.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,851,120 2024-09-04 2024-09-12 179510130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 207/2024 dt 21.08.2024, situacion dt 21.08.2024 periudhe 21.07.24-20.08.24, rel tek dt 23.08.2024 (21.07.24-20.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2024-09-03 2024-09-06 175310130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024, ftnr 206/2024 dt 21.08.2024 , sit dt 21.08.24 periudhe 21.07.24-20.08.24, rel tek dt 23.08.24 (21.07.24-20.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-08-07 2024-08-08 156410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 193/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-08-07 2024-08-08 156210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 194/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2024-08-07 2024-08-08 156110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, miembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 175/2024 dt 23.07.2024 situacion periudhe 23.07.2024 (21.06.24-20.07.24) rel tek dt 06.08.24 (21.06.24-20.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,231,560 2024-08-07 2024-08-08 156310130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024, ft nr 177/2024 dt 24.07.2024 situacion periudhe 24.07.24 (21.06.24-20.07.24) rel tek dt 06.08.24 (21.06.24-20.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-08-06 2024-08-07 150310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023 ft nr 170/2024 dt 01/07/2024 situacion dt 01.07.2024 periudhe 29.05.2024-28.06.2024 rel tek dt 09.07.2024 (29.05.24-28.06.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-08-05 2024-08-07 150410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023 ft nr 169/2024 dt 01/07/2024 situacion dt 01.07.2024 periudhe 29.05.2024-28.06.2024 rel tek dt 09.07.2024 (29.05.24-28.06.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-07-08 2024-07-11 138410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 139/2024 dt 29.05.2024, sitc dt 29.05.24 periudh 29.04.24-28.05.24, rel tek dt 26.06.24 (29.04.24-28.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-07-08 2024-07-11 138510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 146/2024 dt 04.06.2024 situacion 04.06.2024 periudhe 29.04.24-28.05.24 rel tek dt 26.06.24 (29.04.24-28.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 287,364 2024-07-08 2024-07-11 138710130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje ap mjekesore, mk nr 345/33 dt 16.05.24 kerk DITIK nr 345/43 dt 13.06.24 kontrate nr 345/47 dt 14.06.24, ft nr 153/2024 dt 21.06.24,situac. dt 21.06.24 perdh (14.06.24-20.06.24) rel tek dt 26.06.24 (14.06.24-20.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2024-07-08 2024-07-10 138310130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 345/33 dt 16.05.2024, kerk DITIK nr 345/34 dt 17.05.2024, kontrate nr 345/38 dt 21.05.2024, ft nr 154/24 dt 21.06.24, sitc dt 21.06.24 (21.05.24-20.06.24) rel tek dt 26.06.24 (21.05.24-20.06.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-06-03 2024-06-06 107210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 121/2024 dt 13.05.2024 situacion date 13.05.2024 periudhe 29.03.2024-28.04.2024, rel tek dt 16.05.2024 (29.03.24-28.04.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,176,793 2024-05-16 2024-05-23 92610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 6228/2024 dt 09/04/2024 fh nr 25748 dt 09/04/2024 akt kolaudim date 09/04/2024