Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klinika Stomatologjike Universitare Tirane (3535) All All 33,296,038.00 83 All => 2015-01-01 => 2015-12-31

    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
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 309,237 2015-12-24 2015-12-28 9710130532015 Elektricitet 1013053 KSUT energji kontrate P75563 fat.633721606 dt. 22.12.2015
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 54,070 2015-12-24 2015-12-28 9710130532015 Shpenzime per honorare 1013053 KSUThonorare kontr.121/3 dt. 01.06.2015 listpagese bashkangjitur 2015
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-12-16 2015-12-17 9410130532015 Sherbime telefonike KSUT telefon nendor 2015 fat 720949406 dt. 30.11.2015
    Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA Tirane 1,191,958 2015-12-16 2015-12-17 9310130532015 Ilaçe dhe materiale mjeksore KSUT MAT MJEKSORE UP. 215 DT. 11.09.20145 KONTRATE 215/4 DT. 09.10.2015 FH.12/13/14/15/16 DT. 14.12.2015
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-12-16 2015-12-17 9510130532015 Elektricitet 1013053 KSUT energji nendor 2015 kontrate P75563 fat.633643740 dt.30.11.2015
    Klinika Stomatologjike Universitare Tirane (3535) SULOLLARI Tirane 263,880 2015-12-16 2015-12-17 9610130532015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KSUT MIRMB KONDICIONERE UP./278 DT. 23.11.2015 FAT 49(26313349) DT. 16.12.2015
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 53,940 2015-12-09 2015-12-10 9210130532015 Uje KSUT uje nendor 2015 kontr.159243-1 fat.1511-159243-1 dt. 25.11.2015
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 246,003 2015-12-03 2015-12-04 9010130532015 Sherbime te sigurimit dhe ruajtjes KSUT roje vazhdim kontr.95 dt. 31.03.2015 fat.2810(28793848) dt. 30.11.2015
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,737,135 2015-12-01 2015-12-02 8810130532015 Shtese page per funksionin KSUT Paga nendor 2015 nr punonjesve Plan/Fakt 43 listpagese30.11.2015
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,370 2015-12-01 2015-12-02 8910130532015 Te tjera materiale dhe sherbime speciale KSUT Paga ME KONTRATE NENDOR 2015 KONTR.23.07.20115 nr punonjesve Plan/Fakt 1
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 110,947 2015-11-24 2015-11-25 8610130532015 Elektricitet 1013053 KSUT energji fat.6322430756 dt. 31.10.2015 kontr.P75563
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2015-11-24 2015-11-24 8710130532015 Sherbime telefonike 1013053 KSUT TELEFON FAT.720784042 dt.31.10.2015 klienti 310001697790
    Klinika Stomatologjike Universitare Tirane (3535) DESARET COMPANY Tirane 2,564,930 2015-11-17 2015-11-18 8510130532015 Shpenzime per mirembajtjen e objekteve specifike KSUT SHERBIM MIRMB NDERTIMORE UP. 216DT. 11.09.2015 KONTR.216/4 DT. 07.10.2015 FAT.25(20785769) DT. 16.11.2015 SIT. 216 DT. 16.11.2015 CERTIF.MMARJE NE DOREZIM 216/6 DT. 12.10.2015
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,880 2015-11-12 2015-11-12 8410130532015 Uje KSUT uje tetor 2015 kontrate 159243-1 fat.1510-159243-1 tetor 2015
    Klinika Stomatologjike Universitare Tirane (3535) EURO-TEAM SH.P.K Tirane 36,000 2015-11-02 2015-11-03 8110130532015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSUT Evadim mbetje spitalore vazhdim kontrate 67/2 dt. 23.02.2015 fat.(23354198) dt. 30.09.2015
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2015-11-02 2015-11-03 8010130532015 Uje KSUT uje qershor 2014 akt-rakordim me UKT shkrese 255 dt. 02.11.2015 kontr.159243-1 fat.1406-15924391 dt. 25.06.2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 246,003 2015-11-02 2015-11-03 7910130532015 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje vazhdim kontr.95 dt.31.03.2015 fat.2638(27451604) dt. 31.10.2015
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,697,051 2015-11-02 2015-11-02 7810130532015 Sherbime te tjera KSUT Paga tetor 2015 nr punonjesve Plan/Fakt 43 listpagese 31.10.2015
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,370 2015-11-02 2015-11-02 8210130532015 Te tjera materiale dhe sherbime speciale KSUT Paga ME KONTRATE tetor 2015 KONTR.23.07.20115 nr punonjesve Plan/Fakt 1
    Klinika Stomatologjike Universitare Tirane (3535) NAIM HYSI Tirane 120,000 2015-10-27 2015-10-28 7710130532015 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT mirmb zyrash up. 16 dt. 26.10.2015 fat.78(21933778) dt. 27.10.2015