Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 73,503,979.00 10 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 5,471,568 2014-12-22 2014-12-23 326210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirembatje pajsjie mjeks ko 3694/1 dt 28.08.14 fat 769 dt 27.11.14 sr 18070881 relacion 27.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 19,680,000 2014-12-17 2014-12-18 338010130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore qsut blerje aparturash kont ne vazhd 3678/1 dt 27.08.14 pv 09.12.14 fat 804 sr 18070915 dt 09.12.14 fh 54 dt 09.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 961,380 2014-12-16 2014-12-18 326310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMAB E PAJISJEVE MJEKS UP DT 04.09.14 RAPR 01.10.14 NJOF FTI 01.10.14 KONT 3814/10 DT 08.10.14 FAT 795 sr 18070906 t 03.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 769,104 2014-12-04 2014-12-04 289710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMAB E PAJISJEVE MJEKS UP DT 04.09.14 RAPR 01.10.14 NJOF FTI 01.10.14 KONT 3814/10 DT 08.10.14 FAT 698 SR 18070809 DT 03.11.14 RELA C08.10.-31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 12,840,000 2014-12-01 2014-12-02 2802110130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT FURNIM VENDOSJE APARATURA KONT 3678/1 DT 27.08.14 UP 4431 DT 26.06.14 NJOF FIT 4431/17 DT 18.08.14 FAT 701 dt 18070812 dt 03.11.14 fh 49 dt 03.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 8,040,000 2014-11-26 2014-11-27 2699110130492014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT FURNIM VENDOSJE APARATURA KONT 3678/1 DT 27.08.14 UP 4431 DT 26.06.14 NJOF FIT 4431/17 DT 18.08.14 FAT 643 SR 180070753 DT 17.10.14 FH 40 DT 17.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,471,568 2014-11-07 2014-11-10 269910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore vazhdim kontr.3694/1 dt. 29.08.2014 fat.684(18070795) dt.29.10.2014 relacion teknik 29.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 5,836,339 2014-11-06 2014-11-07 265910130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb paisje mjeksore autorizim MSH 4352/5 dt. 20.08.2014 kontr.3694/1 dt. 29.08.2014 fat.595(15892855) dt. 29.09.2014 relacion teknik 28.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 9,776,962 2014-04-16 2014-04-17 21810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmbajtje paisje,kontr shtese 140/3 d 10/1/14,fat 59 d 10/3/14 s 12212209
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,657,058 2014-02-06 2014-02-07 4510130492014 Unspecified 1013049 QSUT 602miremb ap mjeksore kontrv 843/5 dt 20.02.13 ft 755 dt 3.01.2014 ser 12212055
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