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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S All 45,603,047.00 43 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) BNT ELECTRONIC`S Tirane 510,000 2018-07-30 2018-07-31 131410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje e paisjeve mjekesre UPn 2245 dt 26.4.18, Njfit nr 2245/54 dt 20.6.18, Kont nr 2245/5 dt 22.6.18, ft s 64963090 dt 20.7.18, fh n 117 dt 20.7.18, Relacion dt 23.7.18 nr 50/6
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 54,000 2018-07-23 2018-07-24 124810130492018 Kancelari 1013049- QSUT, KancelariUP n 31110 dt 18.6.18, Kont nr 3110/1 dt 28.6.18, ft s 64964339 dt 4.7.18, fh n 13 dt 4.7.18, akt kolaudimi dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 582,767 2018-05-29 2018-05-31 77610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Paisje mjekesore, Vendim Miratimi nr 1093, dt 26.2.18, ft s 61356680 dt 3.5.18, Situacion dt 3.5.18, Relacion dt 25.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,373,800 2018-05-29 2018-05-31 77510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Paisje mjekesore, Vendim Miratimi nr 1090, dt 16.2.18, ft s 61356681 dt 3.5.18, Situacion dt 14.4.18, Relacion dt 14.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 259,896 2018-02-05 2018-02-06 5210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje Aparatura, UP n 2434/9 dt 30.8.17, Kont n 2434/20 dt 14.9.17, ft s 57499396 dt 31.12.17, Relacion teknik dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,689,140 2018-02-02 2018-02-05 6010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 1513/17 dt 10.5.17, ft s 57499394 dt 31.12.17, situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,914,806 2018-02-02 2018-02-05 5910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 2514/20 dt 14.8.17, ft s 57499395 dt 31.12.17, situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,689,141 2017-11-07 2017-11-08 173010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje paisje mjekesore, Kont ne vazhdim n 1513/17 dt 10.5.17, ft 789 dt 10.10.17, relacion teknik dt 2.10.17, situacion periudhe shtator 2017
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 999,029 2017-11-07 2017-11-08 172910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje paisje mjekesore, UP 2514 dt 25.5.17, Njfit n 2514/12 dt 10.8.17, Kont nr 2514/20 dt 14.8.17 ft 790 dt 10.10.17, Relacion teknik dt 2.10.17, situacion per periudhen shtator 2017
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 458,978 2017-05-29 2017-05-31 63710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Blerje barna, Kont 795/2 dt 14.2.17, ft 261 dt 3.4.17, relacion teknik dt 7.4.17 periudhe 14.2-31.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 905,002 2017-05-24 2017-05-25 63510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, UP nr 988 dt 14.2.17, kont nr 988/2 dt 14.2.17, ft nr 266 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 125,520 2017-05-18 2017-05-22 63110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 757 dt 1.2.17, Kont 757 /2 dt 14.2.17, ft nr 268 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 144,628 2017-05-18 2017-05-22 63210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 983 dt 14.2.17, kont nr 983/2 dt 14.2.17, ft nr 265 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 501,559 2017-05-18 2017-05-22 63810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP 796 dt 2.2.17, kont nr 796/2 dt 14.2.17, ft nr 262 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 62,760 2017-05-18 2017-05-22 63010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 753 dt 1.2.17, kont nr 753/31 dt 14.2.17, ft nr 269 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 97,212 2017-05-18 2017-05-22 63310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 984 dt 14.2.17, kontrate nr 984/2 dt 14.2.17, ft nr 264 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 134,454 2017-05-18 2017-05-22 63410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 986 dt 14.2.17, kont nr 986/2 dt 14.2.17, ft nr 267 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 102,561 2017-05-18 2017-05-22 63610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 792 dt 2.2.17, kont nr 792/2 dt 14.2.17, ft nr 263 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,011,913 2016-12-31 2017-01-13 279510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmb paisje vazhdim kontrate 1642/18 dt. 18.05.2016 fat. 44486634 dt. 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 196,128 2016-12-31 2017-01-13 279610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmb paisje vazhdim kontrate 1642/25 dt. 18.05.2016 fat.44486641 dt. 31.12.2016