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) RAMA - GRAF All 8,958,323.00 40 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) RAMA - GRAF Tirane 861,048 2018-11-26 2018-11-27 248710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime up 6 dt 04.14.2018 kontr 4658/5 dt 08.11.2018 fat 66303928 dt 12.11.2018 fh 22 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 158,700 2018-11-26 2018-11-27 248910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303930 dt 13.11.2018 fh 24 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 43,440 2018-11-26 2018-11-27 248810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303929 dt 12.11.2018 fh 23 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 418,587 2018-06-18 2018-06-19 88510130492018 Blerje dokumentacioni 1013049- QSUT, Shtypshkrime, Kont ne vazhdim nr 182/4 dt 5.3.18, ft s 56109992 dt 17.5.18, fh n 3,4,5,6,7,8,9 dt 17.5.18, Akt Kolaudim dt 17.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 126,600 2018-06-11 2018-06-12 85210130492018 Blerje dokumentacioni 1013049- QSUT, -602, Shtypshkrime, Vendim miratimi nr 182/2 dt 5.3.18, amend kont nr 182/4 dt 5.3.18, ft s 56109991 dt 11.5.18, fh n 2 dt 11.5.18 akt kolaud dt 11.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 24,240 2018-01-31 2018-01-31 2177110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 148 s 561099117 dt 14.12.17 fh n 24 dt 14.12.17 akt kolaudi m dt 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 273,840 2018-01-31 2018-01-31 2179110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 147 s 56109916 dt 14.12.17, fh n 23 dt 14.12.17 akt kolaud dt 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 23,676 2018-01-30 2018-01-31 2075110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 150 S 5610919 DT 14.12.17, AKT KOLADU DT 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 6,708 2018-01-31 2018-01-31 2176110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 149 S 56109918 DT 14.12.17, AKT KOLAUD DT 14.12.17, FH N 25DT 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 74,496 2018-01-30 2018-01-31 2197110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT barna, Kont ne vazhdim nr 3665/12 dt 3.11.17, ft 151 s 56109920 dt 18.12.17, fh n 27 dt 18.12.17, ak dt 18.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 80,880 2018-01-30 2018-01-31 2198110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT shtypeshkrime kont ne vazdhim nr 3665/13 dt 3.11.17 Ft n 153 s 56109922 dt 18.12.17 fh n 28 dt 18.12.17 akt kolaudim dt 18.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 235,800 2017-12-18 2017-12-20 205910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 3665/13 dt 3.11.1ft 139 s 56109908 dt 5.12.17, fh n 20 dt 5.12.17, akt kolaudimi dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 34,920 2017-12-18 2017-12-20 205810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 55887 dt 3.11.17, ft 138 seri 56109907, dt 5.12.17 fh n 138 dt 5.12.17, akt kolaudim dt 05.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 28,572 2017-12-18 2017-12-20 206110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 55887 dt 3.11.17, ft 140, seri 56109909 dt 5.12.17 fh n 21 dt 5.12.17, akt kolaudim dt 06.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 646,680 2017-12-18 2017-12-20 206010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 3665/13 dt 3.11.1ft 141 seri 56109910 dt 5.12.17 fh n 22 dt 5.12.17 akt kolaudimi dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 649,165 2017-12-05 2017-12-07 191610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna , Kont ne vazhdim nr 3665/13 dt 3.11.17, ft 132 dt 21.11.17, fh n 16 dt 21.11.17, akt kolaudim dt 21.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 364,440 2017-12-06 2017-12-07 191810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime , Kont ne vazhdim nr 3665/13 dt 23.11.17 ft n 133 dt 23.11.17 fh n 18 dt 23.11.17 akt kolaudimi dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 93,600 2017-12-06 2017-12-07 191510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime, Kont ne vazhdim nr 3665/13 dt 3.11.17 ft 131 dt 21.11.17 fh n 17 dt 21.11.17 akt kolaud dt 21.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 95,400 2017-12-04 2017-12-06 186610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime, Kont ne vazhdim nr 3665/13 dt 3.11.17, ft 129 dt 8.11.17, ft 129 dt 8.11.17 fh n 14 dt 8.11.17 akt kolaudimi dt 8.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 90,000 2017-12-04 2017-12-06 186510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kont ne vazhdim nr 3665/13 dt 3.11.17 ft 130 dt 9.11.17 fh n 15 dt 9.11.17, akt kolaudimi dt 09.11.17