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) ED KONSTRUKSION All 224,427,618.00 74 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) ED KONSTRUKSION Tirane 6,735,425 2018-12-26 2018-12-27 297610130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 miremb objekt kont ne vazhdim nr874/8dt 25.5.2018.fat nr 68 seri 68598868 dt 20.12.2018 proc verb marr dorez 21.12.2018 sit nr 7 dhjetor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,478,268 2018-12-14 2018-12-17 274310130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 mirembatje objekte ndertimore vazhdim kontrate nr874/8 dt 25.52018. .fat nr 63 seri68598863 dt30.11.2018 situacion nr 6 nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 7,892,500 2018-11-20 2018-11-21 239510130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 mirmb objekte ndertimore vazhdim kontr 874/8 dt 25.05.2018 fat 68598805 dt 31.10.2018 sit 5/10.2018 pvmd 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,787,387 2018-10-18 2018-10-22 206010130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, ft s 68598856 dt 30.9.18, pvmd dt 5.10.18, situacion shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,556,746 2018-09-27 2018-09-28 183110130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049- QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, Ft s 45679099 dt 31.8.18, Situacion nr 3 dt gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,901,298 2018-08-17 2018-08-20 156310130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kontnr 669/12 dt 25.5.15, Rikonstr Nd Ish Lab QKA, Urdher nr 271 dt 14.8.18, Kerkese DSHM n 1013/3 dt 1.6.18, pv marr dorez n 1370/3 dt 12.6.18, Akt Kolaudim nr 3401 dt 28.6.16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 198,900 2018-08-17 2018-08-20 156510130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kont NR 1460/6 dt 15.04.2014, Rikonstr ambiente x vend agnigraf. Urdher 270 dt 14.8.18, Kerkese DSHM 776/10 dt 22.6.18, akt kolaudimi n 3519 dt 30.6.15, pv marr dorez n 776/8 dt 21.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 559,116 2018-08-17 2018-08-20 156410130492018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049 - QSUT, -466,Garanci 5% per Kont NR 3706/13 dt 19.07.16, Rikonstr Nd Ish Lab QKA, Urdher nr 271 dt 14.8.18, Kerkese DSHM n 1013/3 dt 13.6.18, pv marr dorez n 1370/3 dt 12.6.18, Akt Kolaudim nr 6025/1 dt 31.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,987,338 2018-08-15 2018-08-16 147710130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, ft s 45679094 dt 31.7.18, ft s 54679094 dt 31.7.18, pvmd dt 4.8.18, situacion 2 korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,573,077 2018-07-13 2018-07-16 119210130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049- QSUT, Mirembajtje Ndertimore, UP n 874 dt 8.2.18, Njfit nr 874/7 dt 15.5.18, Kont nr 874/8 dt 30.6.18, Ft s 45679086 dt 30.6.18, pv dorezim dt 1.7.18, situacion nr 1 dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,571,083 2018-04-17 2018-04-18 51910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Mirembajtje Ndertimore ne QSUT, Kont ne vazhdim nr 118/3 dt 04.01.18, Fature s 45679065 dt 05.03.18, PVMD dt 05.03.18, Situacion nr 2 dt 02.03.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,302,843 2018-03-01 2018-03-05 26010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Mirembajtje ndertimore, UP n 118 dt 4.1.18, Shtese Kont nr 118/3 dt 4.1.18, ft s 456790159 dt 31.1.18, pvmd dt 31.1.18 situacion janar 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 5,517,469 2018-02-02 2018-02-05 5610130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT, 602- Mirembajtje paisje ndertimore, Kont ne vazhdim nr 452/8 dt 16.3.17, ft s 45679052 dt 31.12.17, situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,019,268 2017-12-14 2017-12-18 203110130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT , mirembajtje ndertimore kont ne vazhd im nr 452/8d t16.3.17, ft 45679046 dt 30.11.17 pv md dt 30.11.17 sit n 9 nentor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,701,745 2017-12-05 2017-12-07 191710130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT Mirembajtje ndertimore, Kont ne vazhdim nr 452/8 dt 16.3.17, ft 59 dt 2.11.17, pv md dt 2.1.117 sit n8 periudha 2.10.17-1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 9,086,009 2017-11-06 2017-11-07 172010130492017 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T 1013049, Mirembajtje Ndertimor eSpitali i ri, Kont ne vazhdim nr 452/8 dt 16.3.17 ft n 50 dt 1.10.17, pv marje dorezm dt 1.10.17 sit n 6, 7 dt 31.8.17, 1.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,532,041 2017-10-09 2017-10-10 142810130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT Barna, Kont nr 452/8 dt 16.3.17, njfit nr 452/7 dt 9.3.17, UP nr 452 dt 19.1.17, ft 40 dt 27.7.17 seri 45679023, pv m dorez dt 27.7.17, situacion 4 qershor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,150,204 2017-10-09 2017-10-10 142710130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT Barna, Kont nr 452/8 dt 16.3.17, njfit nr 452/7 dt 9.3.17, UP nr 452 dt 19.1.17, ft 41 dt 2.8.17 seri 45679024, pv m dorez dt 31.7.17, situacion 5 korrrik 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,526,386 2017-07-28 2017-07-31 93210130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT Barna, Kont nr 452/8 dt 16.3.17, njfit nr 452/7 dt 9.3.17, UP nr 452 dt 19.1.17, ft 33 dt 27.6.17, fv m dorez dt 23.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,331,466 2017-06-16 2017-06-19 72610130492017 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT Mirembajtje Ndertimoree Spitalit te Ri, Kont ne vazhd nr 452/8 dt 16.3.17, ft nr 27 dt 10.5.17, pvm dt 16.5.17 si nr 2 dt 1-30.4.17