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 35,434,382.00 83 All => 2016-01-01 => 2016-12-31

    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) IL BANO Tirane 960,000 2016-12-23 2016-12-29 11310130632016 Te tjera materiale dhe sherbime speciale 1013053 KSUT mat laboratori up. 356 dt. 20.12.2016 fat. 42491044 dt. 21.12.2016 fh. 25 dt. 21.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 17,689 2016-12-23 2016-12-29 14210130632016 Shpenzimet e siguracionit te mjeteve te transportit 1013053 KSUT sig auto up. 29 dt. 17.12.2016 fat. 200671473 dt. 20.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) JUVENILJA Tirane 33,000 2016-12-16 2016-12-19 11010130632016 Te tjera materiale dhe sherbime speciale 1013053 KSUT pritje ub 3369 dt. 23.11.2016 fat.34789059 dt. 24.11.2016
    Klinika Stomatologjike Universitare Tirane (3535) IRINA JESHILI Tirane 39,920 2016-12-16 2016-12-19 11110130632016 Te tjera materiale dhe sherbime speciale 1013053 KSUT krijim dhe mirmb faqe webi up.8 dt. 21.03.2016 kontr. 78/2 dt. 01.04.2016 fat. 6589646 dt. 13.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 165,244 2016-12-16 2016-12-19 11210130632016 Elektricitet 1013053 KSUT energji FAT 647963159 dt. 30.11.2016 KONTRATE P 75563
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 69,947 2016-12-13 2016-12-14 10810130632016 Shpenzime per honorare 1013053 KSUT honorare vkm 914 dt. 29.12.2014 Ub 314 dt. 31.12.2015
    Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA Tirane 715,200 2016-12-13 2016-12-14 10710130632016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013053 KSUT bl unit dentar up. 322 dt. 10.11.2016 njft 322/2 dt. 02.12.2016 fat, 41823637 dt. 05.12.2016 fh. 24 dt. 05.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,714 2016-12-13 2016-12-14 10910130632016 Shpenzime per honorare 1013053 KSUT honorare vkm 914 dt. 29.12.2014 Ub 157 dt. 11.05.2016
    Klinika Stomatologjike Universitare Tirane (3535) EUROSIG SHA Tirane 139,000 2016-12-06 2016-12-09 9910130632016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013053 KSUT sigurim pasurie up. 335 dt. 21.11.2016 fat.20670550 dt. 30.11.2016
    Klinika Stomatologjike Universitare Tirane (3535) "IL - AD" Company Tirane 461,640 2016-12-07 2016-12-09 9810130632016 Sherbim per ngrohje 1013053 KSUT lende djegese up. 323 dt. 1.11.2016 fat. 42055705 dt. 21.11.2016 fh. 23 dt. 21.11.2016
    Klinika Stomatologjike Universitare Tirane (3535) EURO-TEAM SH.P.K Tirane 216,000 2016-12-07 2016-12-09 10310130632016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT evadim mbeturinash vazhdim kontr. 79/3 dt, 30.03.2016 fat.42089042 dt. 08.11.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 264,598 2016-12-07 2016-12-09 10010130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontrate 87/4 dt. 26.05.2016 fat. 43651540 dt. 30.11.2016
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,890,700 2016-12-06 2016-12-06 10110130632016 Shtese page per vjetersi ne pune 1013053 KSUT Page nendor 2016 nr.punonjesve plan 45 fakt 45
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 264,598 2016-11-30 2016-11-30 9510130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje vazhdim kontr.87/4 dt. 26.05.2016 fat. 42608090 DT. 31.10.2016
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,200 2016-11-30 2016-11-30 9610130632016 Uje 1013053 KSUT LIK AT.UJI KONTR. 159243-1 FAT. 1610-159243-1 DT. 27.10.2016
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,340 2016-11-16 2016-11-16 9210130632016 Uje 1013053 KSUT uje tetor 2016 fat. 1609-159243-1 dt. 23.09.2016 kontr. 159243-1
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,195 2016-11-16 2016-11-16 9110130632016 Elektricitet 1013053 KSUT energji tetor 2016 fat.646437101 kontr.P 75563
    Klinika Stomatologjike Universitare Tirane (3535) THEOS Tirane 889,064 2016-11-16 2016-11-16 9010130632016 Shpenzime per mirembajtjen e objekteve specifike 1013053 KSUT mirmb objekti up. 245 dt. 11.08.2016 kontr.245/4 dt. 07.09.2016 fat.07920850 dt. 07.10.2016 pvmd 07.10.2016
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2016-11-15 2016-11-16 8910130632016 Sherbime telefonike 1013053 KSUT telefon tetor 2016 fat 722681321 dt. 31.10.2016
    Klinika Stomatologjike Universitare Tirane (3535) AN&RA Tirane 597,600 2016-11-03 2016-11-03 8810130632016 Ilaçe dhe materiale mjeksore 1013053 KSUT MAT E BUTA UP. 21 DT. 18.10.2016 FAT.35966486 DT. 26.10.2016 FH. 22 DT. 26.10.2016