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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS All 98,183,278.00 28 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) NET ELEKTRONICS Tirane 2,876,553 2018-02-13 2018-02-15 9110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 3562/6 dt 4.9.17, ft s 43657842 dt 31.12.17, pv dt 31.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,783,761 2017-12-14 2017-12-18 203610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , sherbim mirembajtje paisje Kont ne vazhdim n 3562/6 dt 4.9.17, ft 88 s 43657838 dt 1.12.17, pv dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,876,554 2017-11-15 2017-11-16 179010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisjesh, Kont ne vazhdim nr 2562/5 dt 4.9.17 ft 86 dt 1.11.17, pv dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,505,385 2017-11-02 2017-11-03 163110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje aparatura, UP n 3526 dt 30.8.17, Njfit n 2562/5 dt 4.9.17, Kont nr 3562/6 dt 4.9.17, Ft nr 83 dt 4.10.17, pv dt 2.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 3,634,417 2017-10-17 2017-10-20 143010130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 81 dt 3.9.17 pv periudhe dt 3.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,795,425 2017-09-15 2017-09-18 1163110130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 76 dt 2.8.17 pv dt 2.8.17 korrik 17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2017-09-08 2017-09-12 116310130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT sherbim mirembajtje paisje kont ne vazhdim nr 3781/5 dt 3.9.15, ft n 74 dt 25.6.17, pv dt 25.6.17 qershor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,795,424 2017-07-28 2017-08-01 915101304920171 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft nr 73 dt 5.6.17, pv dt 2.6.17 maj17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2017-06-16 2017-06-19 72510130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Mirembajtje Paijse, Kont nr 3781/5 dt 3.9.15, ft nr 69 d t 11.5.17, pv dt 28.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,609,062 2017-04-21 2017-04-24 45710130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT kont 3781/5 dt 3.9.15, ft 67 dt 25.3.17, pv mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2017-03-21 2017-03-23 24710130492017 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT Mirembajtje Pajisje, Kontr nr 3781/5 dt 03.09.2015, ft nr 63 dt 25.02.2017, pv dt 02.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,795,425 2016-12-30 2017-01-10 277810130492016 Shpenzime per mirembajtjen e objekteve specifike 600, Q.S.U.T, barna kont.vazhdim 3781/5 dt.03.09.2016 ft.51 dt.28.12.2016 serial 43657801, pv 28.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2016-12-19 2016-12-20 256210130492016 Shpenzime per mirembajtjen e objekteve specifike 600, Q.S.U.T, barna kont.vazhdim 3781/5 dt.03.09.2016 ft.48 dt.25.11.2016 serial 15028348
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,795,424 2016-11-15 2016-11-15 229710130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15,fat 43 d 25/10/16 s 15028343,pv 3/11/16
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 5,777,210 2016-10-13 2016-10-14 201310130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15 ft 37,39 d 26/9/16 s 15028337,28339,pv gusht shtator 2016
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 5,570,604 2016-08-18 2016-08-19 155610130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T,sh pajisje kv 3.9.15 ft 25.7.6
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,683,775 2016-06-07 2016-06-08 113210130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 30 d 25/5/16 s 15028330,pv 30/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2016-05-23 2016-05-24 96710130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 28 D 25/04/16 S 15028328, PV 26.4/16
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,701,896 2016-04-21 2016-04-22 71410130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 26 D 25/3/16 S 15028326, PV 25/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS Tirane 2,888,605 2016-04-11 2016-04-12 52210130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T ,sherb mirmb , kon vazh 3781/5 d 3/9/15, fat 23 d 25/2/16 s 15028323,pv 26/2/16