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.
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    •  * 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) MEDI - TEL All 20,490,768.00 48 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) MEDI - TEL Tirane 365,165 2018-12-24 2018-12-26 295710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajt mbetj rrezik spitalore kontrate ne vazhdim nr921/10dt 28.3.2018 ,fat nr7156 seri69146656dt 21.12.2018,situac dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 270 2018-12-17 2018-12-18 277610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajtim mbetjesh te rrezikshme vazhdim kontrate nr 921/10dt 28.3.2018,dif fat nr fat 5545,seri 64108045 dt30.11.2018 situac dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 609,584 2018-12-07 2018-12-11 263910130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT -602 trajt mbetjesh vazhdim kontr nr921/1dt 28.3.2018 fat nr 5545 seri64108045dt 30.11.2018 suit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 419,064 2018-11-08 2018-11-09 227710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi mbjetjeve te rrezikshme spitalore, Kontrate ne vazhdim nr 921/10 dt 28.3.18 ft s 64108026 dt 31.10.18, akt rakordimi dt 31.10.18, situacion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 398,179 2018-10-12 2018-10-15 200710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, - 602, Trajtim i Mbetjeve te Rrezikshme, Kont ne vazdhim nr 921/10 dt 28.3.18, ft s 64108005 dt 28.9.18, akt rakordim dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 306,204 2018-09-14 2018-09-17 177110130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Trajtim i Mbetjeve te Rrezikshme, Kont ne vazhdim nr 921/10 dt 28.3.18, Ft s 58116440 dt 31.8.18, Situacion opunimesh dt 31.8.18, Akt Rakordim gusht 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 289,834 2018-08-15 2018-08-16 147810130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602,Trajtim i mbetjeve te rrezikshme spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, ft s 58116439 dt 31.7.18, situacion punimesh dt 31.7.18, akt rakordim dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 277,202 2018-07-13 2018-07-16 116610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, Trajtim i mbetjeve te rre spitalore, UP nr 921 dt 28.3.18, Njfit nr 921/9 dt 19.3.18, Kont nr 921/10 dt 28.3.18, ft s 58116426 dt 29.6.18, situacion dt 29.6.18, Akt Rakordim Qershor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 281,876 2018-06-21 2018-06-22 96710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 - QSUT, -602, Trajtimi i Mbetjeve te rrezeve spitalore, Kont ne vazhdim nr 921/10 dt 28.3.18, Situacion shpenzimesh dt 31.5.18, akt rakordimi maj 2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,523,640 2018-06-18 2018-06-19 88710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, Furnizim materiale per mbetjet Spitalore, UP nr 1879 dt 28.2.18, kont nr 1879/11 dt 17.5.18, ft s 58108154 dt 21.5.18, fh n 8 dt 22.5.18, Akt Kolaudimi dt 22.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 263,545 2018-05-21 2018-05-22 75610130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, , Mirembajtje aparatura, Kont ne vazhdim nr 921/10 dt 28.3.18, ft s 58116406 dt 30.4.18, Situacion Punimesh dt 30.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 323,577 2018-04-30 2018-05-02 62110130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Trajtimi i mbetjeve te rrezikshme spitalore, UP n 921 dt 8.2.18, Njift nr 921/9 dt 19.3.18, Kont nr 921/10 dt 28.3.18, Ft s 58103041 dt 30.3.18, Situacion Punimesh dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 83,516 2018-03-13 2018-03-15 32710130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Barna Kont ne vazhdim nr 257/2 dt 11.1.18 ft s 58103027 dt 22.2.18, situacion punimesh dt 22.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 180,963 2018-02-15 2018-02-16 16110130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049, QSUT - 602, Blerje Materiale per trajtimin e mbetjeve te rrezikshme spitalore, UP n 257 dt 9.1.18, Amendim Kont nr 257/2 dt 11.1.18, ft s 58103021 dt 31.1.18, Situacion dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 588,360 2018-02-09 2018-02-12 7410130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049-QSUT, - 602- Bl materiale x trajtim te mbetjeve te rrezikshme spitalore, UP n 157 dt 15.1.18, Kont Shtese nr 157/2 dt 5.1.18, ft s 58103004 dt 23.1.18 fh n 1 dt 23.1.18, akt kolaudimi dt 23.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 288,192 2018-01-30 2018-01-31 2248110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT , Kont ne vazhdim nr 3001/12 dt 21.8.17 ft s 52885932 dt 29.12.17 situacion punimesh dhjetor 2017 dt 29.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 286,938 2017-12-18 2017-12-20 204510130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT , Materiale x Trajt e mbetj spital Kontrate ne Vazhdim n 3001/2 dt 4.7.17 ft 5998 s 52860348 dt 31.10.17, situac dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 214,297 2017-11-15 2017-11-16 179210130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale per trajt e mb te rrezikshme, Kont ne vazhdim nr 3001/12, dt 21.8.17 ft 4183 dt 31.10.17 situacion punimesh dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 277,772 2017-10-27 2017-10-30 162710130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale kont nr 3001/2 dt 21.8.17, ft 4158 dt 29.9.17 situacion punimesh dt 29.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 258,370 2017-09-26 2017-09-27 129910130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT blerje materiale trajtim i rrezeve spitalore, UP n 3001 dt 4.7.17 Njfit n 3001/1 dt 16.8.17 17, ft n 4152 dt 31.8.17, situac punimesh gusht 17 dt 31.8.17