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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA All 10,330,232.00 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) AN&RA Tirane 1,319,880 2017-04-13 2017-04-14 42910130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT Riparim mirembajtje ashensore UP nr 1392 dt 10.3.17, kont 1392/5 dt 27.3.17, ft 1074 dt 25.1.17, fl hyrje 5 dt 29.3.17, akt kolaud dt 29.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 698,880 2017-02-22 2017-02-23 14510130492017 Materiale dhe pajisje labratorik e te sherbimit publik Q.S.U.T gazoil kont 361/2 dt.17.01.2017 ft.1065 dt.25.01.2017 serial 44552303 fh 25 dt.25.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,184,064 2016-10-10 2016-10-11 199310130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat,kon vazh 2537/6 d 10/6/16, fatr 1037 d 2/9/16 s 35966470,fh 15 d 2/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 172,800 2016-09-13 2016-09-14 176610130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat, kon vazh 2537/6 d 10/6/16, fatr 1027 d 3/8/16 s 35966457,fh 13 d 3/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 2,139,264 2016-07-18 2016-07-18 129010130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, mat, up 2537 d 6/5/16, njf 2537/5 d 2/6/16, kon 2537/6 d 10/6/16, fatr 1014 d 13/6/16 s 23851890,fh 9 d 14/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 707,504 2016-02-18 2016-02-19 22810130492016 Te tjera materiale dhe sherbime speciale Q.S.U.T, Pagese ft paisje menazh mbetje spitalore, shtese kontr 7539/3 dt 31.12.15, ft 984 dt 7.1.16 sr 23851854, fh 1 dt 7.1.16, marje dorezim malli 7.1.16
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 657,600 2015-10-23 2015-10-23 228310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT pj ndih. menazh mbetur. kontr 1829/6 dt 4.5.2015 ft 955 dt 21.9.15 s 23851820 fh 10 dt 22.9.2015 pv md 22.9.2015
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,187,400 2015-07-24 2015-07-24 168110130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT pajisje ndihme per menaxhim mbetjesh kont 1829/6 dt 04.05.2015 fat 935 dt 2.7.15 sr 16977846 fh 8 dt 2.7.15, pv 2.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 1,692,600 2015-06-15 2015-06-16 135010130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT pajisje ndihme per menaxhim mbetjesh kont 1829/6 dt 04.05.2015 fat 927 sr 16977836 dt 19.05.2015 fh 5 dt 21.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 570,240 2015-02-18 2015-02-19 20510130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT MATERIALE PER MBETJE KONT 213/3 DT 12.01.15 UP 213 DT 12.01.15 FAT 898 SR 16977804 DT 19.01.2015 FH 1 DT 20.01.2015
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