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::

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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) NDREGJONI All 10,000,044.00 25 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) NDREGJONI Tirane 1,059,096 2018-12-07 2018-12-12 2604010130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 triparim vazhdim kontr nr1809/15dt 23.5.2018 fat nr 39 seri60635139dt 30.11.2018 sit tetor nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 529,524 2018-10-25 2018-10-26 208510130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Mirembajtje e sistemeve te furnizimit me energji elektrike motogjeneratore, Kont ne vazhdim nr 1809/15 dt 23.5.18, Situacion nr 4 dt 2.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 529,524 2018-09-14 2018-09-17 177410130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, -602, Riparim mirembajtje te sistemeve te furnizimit me eng el te motogjeneratoreve, Kont ne vazhdim nr 1809/15 dt 23.5.18 ft s 60635103 dt 31.8.18, Situacion nr 3, Relacion marr dorez dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 529,560 2018-08-16 2018-08-17 147510130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1809/15 dt 23.5.18, ft s 60635190 dt 31.7.18, situacion 2 korrik relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 360,000 2018-07-13 2018-07-16 117310130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, Riparim mirembajtje sisteme te furnizimit me energjise, UP n 1809 dt 29.3.18, Njfit nr 1809/9 dt 16.5.18, ft s 60635183 dt 30.6.18, pv dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 330,096 2018-04-03 2018-04-04 44210130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, -602, Riparim Mirembajtje aparaturash, Shtese kont ne vazhdim nr 1187/14 dt 4.5.18, Ft s 44587347 dt 5.3.18, situacion 2 dt 4.3.18, PVMD sit 2 dt 4.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 309,468 2018-02-16 2018-02-19 16610130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, -602, Riparim mirembajtje tesistemit te furnzimit, shtese Kont nr 1187/14 dt 4.5.17, Up n 52 dt 4.1.18, ft s 44587346 dt 2.2.18, pv md dt 31.1.18 situacion janar 2018
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 522,876 2018-02-02 2018-02-05 5710130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT, 602- Mirembajtje paisje ndertimore, Kont ne vazhdim nr 1187/14 dt 4.5.17, ft s 44587343 dt 31.12.17 situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 477,420 2017-12-14 2017-12-18 204110130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT , riparim mirembajtje sistemevete furnizimit me eng ele kont nevazhdi mnr 1187/14 dt 4.5.17, ft 35 dt 4.12.17 seri 44587335, situacion muaji nentor 2017, p md dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 439,116 2017-11-15 2017-11-16 179110130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT riparim mirembajtje te sistemeve te furnizimit, Kont ne vazhdim nr 1187/14 dt 4.5.17, ft 26 dt 2.11.17, situacion tet or 2017, pv md dr 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 407,748 2017-10-30 2017-10-31 162810130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Sherbim doganor, Kont nr 1187/7 dt 13.4.17, Kont nr 1187/14 dt 4.5.17, ft 97 dt 2.10.17, situacion shtator 17, pv marr dorez dt 30.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 240,864 2017-09-22 2017-09-25 124210130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirembajtje sistemi i furnizimit me energji elektrike, UP n 1187 dt 27.2.17,Kont ne vazhdim n 1187/14 dt 4.5.17, ft n 93 dt4.8.17,situac korrik 17, pv md dt 31.7.17 korrik17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 386,340 2017-09-22 2017-09-25 124610130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirembajtje sistemi i furnizimit me energji elektrike, UP n 1187 dt 27.2.17,Kont ne vazhdim n 1187/14 dt 4.5.17, ft n 94 ser 44587294 situacion gusht 2017 pmvd 31.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 404,892 2017-09-14 2017-09-18 107310130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Mirembajtje sistemi i furnizimit me energji elektrike, UP n 1187 dt 27.2.17,Kont ne vazhdim n 1187/14 dt 4.5.17, ft n 12 dt 5.7.17,situac qershor 17, pv md dt 3.6.17 qershor 17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 381,576 2017-07-27 2017-07-28 91610130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Riparim mirembajtje e sistemeve te furniz me energji, UP nr 1187 dt 27.2.17, njift 1187/7 dt 13.4.17, Kont nr 1187/14 dt 4.5.17, ft nr 49 dt 1.6.17, PVMD dt 31.5.17 situac maj17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 176,834 2017-05-18 2017-05-19 60810130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT riparim mirembajtje te sistemeve te furnizimit me energji elektrike motogjeneratore, Kont vazhd nr 395 dt 17.1.17, ft nr 86 dt 3.4.17, situac nr 3 Mars-17
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 260,998 2017-04-07 2017-04-11 36310130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Blerje Barna, UP 395 dt 17.1.17, ft 78 dt 28.2.17, situac nr 2 shkurt 17 PVMD dt 28.2.17 sit nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 77,400 2017-03-21 2017-03-23 2410130492017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT Riparim Mirembajtje, Kontr nr 395/2, dt 24.01.17, UP nr 395 dt 17.1.17, Ft nr 7644587276, dt 03.02.17, PV emergj 31.01.17 situac nr 1
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 386,736 2016-12-31 2017-01-10 278810130482016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600, Q.S.U.T, MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM 1129/19 DT 11.05.2016 FAT 258 DT 31.12.2016 SERI 44587258
    Qendra spitalore universitare "Nene Tereza" (3535) NDREGJONI Tirane 640,392 2016-12-28 2016-12-29 272910130492016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Q.S.U.T,barna, kon vazh 1129/19 dt.11.05.2016 ft.129 dt.05.11.2016 serial 28132129