Treasury Transactions

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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
  • 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)
    Klinika Stomatologjike Universitare Tirane (3535) All All 32,792,412.00 87 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
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 203,543 2014-12-29 2014-12-29 11510130532014 Elektricitet 1013053 KSUT ENERGJI TETOR&NENDOR 2014 FAT.617931505 DT. 11.311.2014 FAT.61918650 DT.10.12.2014 KONTR.P75563
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 11,868 2014-12-29 2014-12-29 11410130532014 Sherbime telefonike KSUT TELEFON NENDOR 2014
    Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera Tirane 18,404 2014-12-17 2014-12-19 11010130532014 Shpenzime per honorare KSUT tatim honorare janar-nendor 2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 121,076 2014-12-17 2014-12-19 10310130532014 Paga baze KSUT paga nendore 2014
    Klinika Stomatologjike Universitare Tirane (3535) ERGES MAT Tirane 1,412,796 2014-12-17 2014-12-19 11110130532014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KSUT mirmb ndertimore Up.178 dt, 24.09.2014 njft 178/4 dt. 24.09.2014 kontrate 296 dt. 18.11.2014 fat. 21(691697775 ) dt. 03.12.2014 sit.178/9 dt. 03.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) OLA-1 Tirane 293,808 2014-12-18 2014-12-19 98 10130532014 Uniforma dhe veshje te tjera speciale KSUT BL UNIFORMA UP.12 DT. 29.09.2014 NJFT. 194 DT. 02.10.2014 FAT.431(18223329) DT. 11.11.2014 FH. 1 DT. 11.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) ED KONSTRUKSION Tirane 390,000 2014-12-12 2014-12-12 10910130532014 Ilaçe dhe materiale mjeksore KSUT mirmb paisje Up. 14 dt.dt. 11.11.2014 njft.283/1 dt.18.11.2014 sit.01.12.2014 fat.32(133515331) dt.01.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 924,192 2014-12-12 2014-12-12 9510130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna vazhdim kontr. 295 dt. 18.11.2014 fat.3035(18481065) dt. 01.12.2014 fh. 5&6 dt. 01.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) DU&KO Tirane 191,800 2014-12-12 2014-12-12 9910130532014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KSUT bl farera per mirmb ambjenti Up. 12/1 dt. 10.11.2014 njft.276 dt. 14.11.2014 fat.56(10421977) dt. 01.12.2014 fh. 17 dt. 10.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 204,863 2014-12-12 2014-12-12 10410130532014 Sherbime te sigurimit dhe ruajtjes KSUT roje urdher per shtese kontrate nr 8 dt. 11.11.2014 shtese kontrate 279 dt. 11.11.2014 fat.1036(18465928) dt. 30.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) ELVA 2001 SH A Tirane 490,428 2014-12-12 2014-12-12 9410130532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSUT lende djegese autorizim lidhje konttr.4/4 dt..29.05.2014 kontr.102/1 dt. 25.06.2014 fat.873(18091024) dt. 14.11.2014 fh. 16 dt. 09.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 570,660 2014-12-12 2014-12-12 10010130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna vazhdim kontr. 295 dt. 18.11.2014 fat.3038(18481068) dt. 02.12.2014 fh.7&8 dt. 02.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 149,880 2014-12-12 2014-12-12 10710130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna vazhdim kontr. 295 dt. 18.11.2014 fat.3043(18481073) dt. 05.12.2014 fh. 12 dt. 05.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 474,240 2014-12-12 2014-12-12 10610130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna vazhdim kontr. 295 dt. 18.11.2014 fat.3039(18481069) dt. 03.12.2014 fh.9/10 dt. 03.12.2014 .
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 269,304 2014-12-12 2014-12-12 9310130532014 Ilaçe dhe materiale mjeksore KSUT roje kontrate ne vazhdim 23/3 dt. 01.04.2014 fat.1036 (18465928 ) dt. 30.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 2,018,412 2014-12-12 2014-12-12 10510130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna vazhdim kontr. 295 dt. 18.11.2014 f fat.3009(18481039) dt. 26.11.2014 fh. 2/3/4 dt. 26.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 277,848 2014-12-12 2014-12-12 9210130532014 Ilaçe dhe materiale mjeksore KSUT Barna Barna Up.229/5 dt. 06.11.2014 njft. 229/7 dt. 06.11.2014 kontr. 295 dt. 18.11.2014 fat.2999(18481029) dt. 19.11.2014 fh. 1/1 dt. 19.11.2014
    Klinika Stomatologjike Universitare Tirane (3535) ED KONSTRUKSION Tirane 390,000 2014-12-12 2014-12-12 10810130532014 Ilaçe dhe materiale mjeksore KSUT mirmb paisje Up. 13 dt. 11.11.2014 njft. 14.11.2014 fat.33(13351532) dt. 01.12.2014
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 81,660 2014-12-09 2014-12-10 10110130532014 Uje KSUT uje nendor 2014 kontr.159243-1
    Klinika Stomatologjike Universitare Tirane (3535) "FRADA " SHPK Tirane 357,600 2014-12-09 2014-12-10 10210130532014 Shpenzime per mirembajtjen e objekteve ndertimore KSUT mirmb rrjeti Up.15 dt. 11.11.2014 ftese per oferte fat. 143(42063745) dt. 04.12.2014