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) ONI(J66902008N) All 202,215,367.00 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) ONI(J66902008N) Tirane 4,039,200 2018-12-07 2018-12-11 266310130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT -602 mirembajtje vazhdim kontr nr4674dt 17.9.2018 fat nr 583 seri57597583dt 20.11.2018akt marrje dorez 542 dt 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,039,200 2018-11-15 2018-11-19 239710130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Sherbim, mirembajtje te SISP, Kontrate nr 4674/4 dt 17.9.18, Shkrese nr 4257/2 dt 15.10.18 ft s 57597581 dt 18.10.18 akt dorezim 535 raport mujor 534 dt 17.10.18, shkres KM prot 5735 dt 19.10.18, VKM n 673 dt 22.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 2,211,295 2018-09-14 2018-09-17 178110130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Mirembajtje SISP Kont ne vazhdim nr 1694/2 dt 21.3.18, Ft s 57597575 dt 24.8.18, Situacion Gusht 2018, Raport pershkrues dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-09-06 2018-09-07 157910130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Barna Kont ne vazhdim nr 1694/2 dt 21.3.18, ft s 57597573 dt 7.8.18, Situacion korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-07-24 2018-07-25 125910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, mirembajtje SISP, Amend Kont nr 1694/2 dt 21.3.18, ft s 57597569 dt 9.7.18, Raport pershkrues 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-06-29 2018-07-02 105510130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 16984/2 dt 21.3.18, ft s 57597565 dt 11.6.18, Raport Maj 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-05-29 2018-05-31 77710130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim Mirembajtje te SISP, Vendim Miratimi nr 1694 dt 21.3.18, Amend kont nr 1694/2 dt 21.3.18, Ft s 57597561 dt 8.5.18, Sitaucion prill 2018, raport pershkrues prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 1,007,629 2018-05-15 2018-05-17 73810130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim mirembajtje SISP, Up n 1694 dt 21.3.18, Amendamendt Kont 1694/2 dt 21.3.18, ft s 57597556 dt 20.4.18 situacion dt 30.3.18, Raport pershkrues dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 3,016,122 2018-04-23 2018-04-24 61210130492018 Te tjera materiale dhe sherbime speciale 1013049- QSUT, -602, Sherbim Mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.17, ft s 57597555 dt 26.3.18, situacion nr 1 dt 30.3.18 Raport pershkrues dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-03-20 2018-03-21 41110130492018 Te tjera materiale dhe sherbime speciale QSUT,- 602, Sherbim Mirembajtje te SISP, Kont nr 763/9 dt 24.3.18, ft s 57597554 dt 28.2.18 situacion dt 28.2.18, Raport raportues shkurt 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-03-01 2018-03-02 25910130492018 Te tjera materiale dhe sherbime speciale 1013049 - QSUT, -602, Sherbim mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.16, ft s 41779047 dt 31.1.18, Raport pershkrues janar 2018
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2018-01-30 2018-01-31 2266110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT , PT Sherbim mirembajtje SISP, Kont ne vazhdim nr 763/9 dt 24.3.16, ft s 41779046 dt 29.12.17, situacion dhjetor 2017, raport pershkrues dhjetor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-12-05 2017-12-06 191410130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Barna , Kont ne vazhdim nr 763/9 dt 24.3.16, ft 36 dt 3.11.17, seituacion tetor 2017, rapsot pershkrues tetor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-10-30 2017-10-31 163210130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 763/9 dt 24.3.16, ft 34 dt 3.10.17, situacion shtator 2017, raport pershkrues shtator 17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-10-09 2017-10-10 150210130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbim mirembajtje SISP, kont ne vazhdim n nr 763/9 dt 24.3.16, ft n 26 dt 3.9.17 seri 41779026 , situacion gusht 17, raport pershkrues gusht 17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-08-09 2017-08-10 97310130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Mirembajtje te SISP, Kontrate 763/9 dt 24.3.16, ft nr 21 dt 3.7.17, situacion qershor 2017 raport pershkrues qershor 2017
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-06-19 2017-06-20 73110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Sherbim mirembajtje SISP, Kont vazhd nr 763/9 dt 24.3.16, ft nr 19 dt 31.5.17, situacion maj 17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-05-29 2017-05-30 64810130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Blerje Barna, kont ne vazhd nr 763/9 dt 24.3.17, ft nr 15 dt 30.4.17, situacion prill-17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-05-05 2017-05-08 53710130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT Kont 763/9 dt 24.3.17, Ft nr 13 dt 7.4.17 Situacion Mars 17, Raport pershkrues Mars-17
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,023,751 2017-04-13 2017-04-14 44010130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbim mirembajtje kont vazhd 763/9 dt 24.3.16, ft 10 dt 3.3.17, situac shkurt -17