Treasury Transactions 2015-2018

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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

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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) ALBAPHOTO All 6,806,546.00 14 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) ALBAPHOTO Tirane 142,528 2018-12-24 2018-12-26 293610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 2120/13 dt 8.6.2018.fat nr 1006 seri 70389256 dt 19.12.2018 fh nr 13524 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 338,416 2018-12-24 2018-12-26 292210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparat kontrate ne vazhdim nr 2245/33 dt 22.6.2018 ,fat n1013seri 70389263 dt 20.12.2018,relac tek periudh 01.10.18-15.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 245,264 2018-12-21 2018-12-24 291010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr2120/13 dt 8.6.2018 ,fat nr 1002 seri70389252 dt 18.12.2018,fh nr 134926 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 225,480 2018-11-08 2018-11-09 226710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembatjje aparatura, Kont ne vazhdim nr 2245/33 dt 22.6.18, ft s 68328588 dt 24.10.18 relacion teknik dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 211,560 2018-10-15 2018-10-16 201110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 68328504 dt 24.9.18, fh n 12761 dt 24.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 225,480 2018-09-27 2018-09-28 185810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont nr 2245/33 dt 22.6.18, Ft s 66934703 dt 4.9.18, Relacion teknik dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 312,720 2018-09-04 2018-09-07 164310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 66934627 dt 16.8.18, fh n 12460 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 225,480 2018-08-15 2018-08-16 148210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, U{ nr 2245 dt 26.4.18, Njfit nr 2245/8 dt 20.6.18, ft s 64982748 dt 3.8.18, ft s 64982748 dt 3.8.18, Relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 383,880 2018-07-25 2018-07-26 127710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 64982669 dt 9.7.18, fh n 12136 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 140,400 2018-07-19 2018-07-20 121610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP nr 2120 dt 20.4.18, Njfit nr 2120/12 dt 31.5.18, Kont nr 2120/13 dt 8.6.18,ft s 64982666 dt 6.7.18, fh n 12128 dt 6.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 1,308,948 2015-12-30 2015-12-31 312310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA,KON VAZH 1895/10 D 29/4/15,FAT 367 D 16/12/15 S 28308883,FH 6790 D 16/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 929,590 2015-11-10 2015-11-11 234810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 1895/10 d 29/4/15, fat 479 d 18/9/15 s 25285045,fh 6085 d 18/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 1,064,400 2015-06-30 2015-07-01 1401110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD1895/10 DT 29.04.2015 FAT 169 SR 20477735 DT 18.05.15 FH 5423 DT 18.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 1,052,400 2015-06-17 2015-06-18 137110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1895/10 dt 29.04.2015 fat 164 dt 07.05.2015 sr 20477730 fh 5364 dt 07.05.2015
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