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) SUPERIOR KLIMA All 30,132,253.00 10 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) SUPERIOR KLIMA Tirane 2,341,728 2018-12-24 2018-12-26 295810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602rip miremb sist ngroh dhe ujit KONTRATE NE VAZHDIM NR 1809/20 DT 21.6.2018.FAT NR 17 SERI 70493617 DT 24.12.2018 AKT MARRJE DOREZIM NR 6 DT 24.12.2018.SITUAC NR 6 DT 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,493,558 2018-12-07 2018-12-11 264310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 rip miremb sist ngrohjes vazhdim kontr nr 1809/20 dt 21.06.2018 fat nr 10 nr serial 70493560 dt 30.11.2018 akt marrje dorez nr 5 dt 30.11.2018 situac nr 5 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,664,744 2018-11-15 2018-11-19 238410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim Mirembajtje e sistemit te ngrohjes, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, Kont ne vazhdim nr 1809/20 dt 21.6.18, ft s 65323975 dt 31.10.18 akt marr dorez dt 31.10.18, situacion nr 4 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,653,116 2018-10-18 2018-10-22 206110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim ngrohje ftohje, Kont ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323787 dt 30.9.18, akt marrje ne dorezim dt 30.9.18, situacion n 3, dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,833,592 2018-09-25 2018-09-27 183010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323712 dt 31.8.18, akt marr dorez dt 31.8.18 n 2, situacion nr 2 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,629,304 2018-08-14 2018-08-15 145110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim - mirembajtje, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, ft s 6531364 dt 26.7.18 akt marrje ne dorezim n 1 dt 26.7.18, situacion dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 8,212,114 2018-02-02 2018-02-05 5410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, UP 4380 dt 8.11.17, Njfit nr 4380/9 dt 11.12.17 Kont nr 4380/10 dt 13.12.17, ft s 53956437 dt 2.2.18 situacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 633,213 2017-11-07 2017-11-08 172810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, Riparim mirembajtje sistemi ngrohjes Kont nr 3416/11 dt 23.8.17, ft 26 dt 16.10.17, situacion n 3, pv marr je ne dorezim dt 7.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,831,584 2017-10-27 2017-10-30 162010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje sistemi, kont ne vazhdim n 3416/11 dt 23.8.17, ft 17 dt 4.10.17 situacion n 2 pv marr dorezim dt 30.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,839,300 2017-10-17 2017-10-18 150310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Riparim sistemi te ngrohjes dhe ujit, Kont nr 3416/11 dt 32.8.17, up n 3416 dt 14.8.17, njfit n 3416/10 dt 22.8.17, ft n 15 dt 15.9.17, situac 1 pv dorez dt 15.9.17
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