Treasury Transactions 2015-2018

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) DOPPLER-AL All 29,153,814.00 27 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) DOPPLER-AL Tirane 1,632,708 2018-04-19 2018-04-20 58610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, -602, Riparim mirembajtje Ashensore, Amend. Kont. nr 546/2 dt 23.1.18, Ft s 52687070 dt 26.3.18, Situacion punimesh 1 dt 23.3.18, PVMD dt 23.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,585,620 2018-02-15 2018-02-16 41110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Riparim mirembajtje ashensore, Kontrate ne vazhdim nr 1187/21 dt 7.6.17, ft s 52687060 dt 31.12.17, Situacion punimesh n. 7 dt 31.12.17 pv md dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,585,620 2018-02-05 2018-02-06 4110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Riparim mirembajtje ashensore, Kontrate ne vazhdim nr 1187/21 dt 7.6.17, ft s 52687060 dt 31.12.17, Situacion punimesh n. 7 dt 31.12.17 pv md dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,142,640 2017-12-12 2017-12-13 202210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Riparim ashensor kont ne vazhdim nr 1187/21 dt 7.6.17 ft 3 dt 30.11.17 situacion punemsh nr 6 dt 30.11.17 pv dt 30.11.17 sit nr 6 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 690,720 2017-12-05 2017-12-06 190210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Riparim mirembajtje ashensore , Kont ne vazhdim nr 1187/21 dt 7.6.17, ft 12 dt 31.10.17, situacion punimesh dt 31.10.17 nr 3 pv md sit n 3 dt 7.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,042,800 2017-12-04 2017-12-06 190110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje Ashensore, Kont nr 1187/21 dt 07.06.17 ft 15 dt 3.11.17, situacion nr 4 dt 3.11.17, pv marrjes ne dorezim dt 30.09.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,346,640 2017-12-04 2017-12-06 186910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje Ashensore, Kont nr 1187/21 dt 07.06.17 ft 16 dt 16.11.17 situacaion punimesh nr 5 dt 16.11.17 pv md dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,320,108 2017-10-04 2017-10-05 142210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049- mirepmajtje ashensore, Kont ne vazhdim n 1187/21 dt 7.6.17, ft 137 dt 7.8.17, situacion punimesh n 2 dt 8.7-7.8.17, pv sit n 2 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,015,068 2017-09-15 2017-09-18 107210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 1013049 QSUT riparim mirembajtje ashensore, Kont n 1187/21 dt 7.6.17, ft 48 dt 7.7.17, situacion punimesh n 1 pv dt 7.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 922,344 2017-05-18 2017-05-19 63910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura, Kont vazhd nr 479/3 dt 19.1.17, ft nr 18 dt 8.4.17, situacion punimesh nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 630,084 2017-04-13 2017-04-14 43110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Riparim mirembajtje ashensore UP nr 479 dt 19.1.17, kont 479/3 dt 7.2.17, ft 130 dt 10.3.17, pv dt 9.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,362,306 2016-12-31 2017-01-13 283210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.vazhdim 1129/36 dt.29.06.16 ft.124 dt.30.12.2016 serial 28123377 sit. 30.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,471,116 2016-12-22 2016-12-23 267310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.vazhdim 1129/36 dt.29.06.16 ft.116 dt.30.11.2016 serial 28123369
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,528,506 2016-12-22 2016-12-23 268910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T, mirembajtje ashensri kont.vazhdim 1129 dt.14.12.2016 serial 28123372
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 1,800,024 2016-11-30 2016-11-30 240310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T,barna, kon vazh 1129/36 DTG.29.06.2016 FT.109 DT.31.10.2016 SERial 2813362
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 800,076 2016-10-12 2016-10-13 201410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje ashensoresh kontr. 1129/36 dt. 29.06.2016 fat. 98 D 30/9/16 S 28123351.SIT 31/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 800,400 2016-09-19 2016-09-20 178010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje ashensoresh kontr. 1129/36 dt. 29.06.2016 fat. 2812339 dt. 18.08.2016 sit.31.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 369,852 2016-04-21 2016-04-22 70910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T mirmbajtje, kon vazh 348/3 d 14/1/2016, fat 48 d 24/3/16 s 28123298,sit 2 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 700,176 2016-04-11 2016-04-12 51710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T ,rip, up 348 d 14/1/2016, sht kontr 348/3 d 14/1/2016, fat 40 d 29/2/16 s 28123290,sit 1 d 29/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL Tirane 772,320 2016-02-05 2016-02-05 4210130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.S.U.T, rip, kon vazh 3476/21 d 1/9/15, fat 231 d 31/12/15 s 28123249, sit 4 d 31/12/15