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)
    All All All 538,098,874.00 1,396 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
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 394,020 2015-12-31 2016-01-21 293610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 3476/11 d 14/8/15, fat 14 d 3/11/15 s 26076014,sit 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) COMFORT Tirane 817,800 2015-12-31 2016-01-21 268610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 3476/11 d 14/8/15, fat 3 d 9/10/15 s 26076003,sit 9/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,495,500 2015-12-31 2016-01-15 319410130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/26 d 30/4/15, fat 8355 d 31/12/15 s 26083234,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 283,500 2015-12-31 2016-01-15 319110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 2631/7 d 6/7/15, fat 8362 d 31/12/15 s 26083241,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 445,014 2015-12-31 2016-01-15 320610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/6 d 8/4/15, fat 56 d 31/12/15 s 30012102,sit 9 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,208,924 2015-12-31 2016-01-15 320310130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/25 d 30/4/15, fat 38 d 31/12/15 s 24837988,rel sit 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,241,450 2015-12-31 2016-01-15 319010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1273/34 d 30/4/15, fat 8357 d 31/12/15 s 26083238, rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 440,460 2015-12-31 2016-01-15 320510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , BARNA, KON VAZH 1273/24 D 30/4/15, FAT 22664655 D 31/12/15,
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,154,950 2015-12-31 2016-01-15 319610130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/29 D 30/4/15, FAT 8354 D 31/12/15 S 26083233,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 103,170 2015-12-31 2016-01-15 320710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/6 d 8/4/15, fat 56 d 31/12/15 s 30012102,sit 9 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 112,320 2015-12-31 2016-01-15 320710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/5 d 8/4/15, fat 56 d 31/12/15 s 30012103,sit 9 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,583,100 2015-12-31 2016-01-15 319810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8359 D 31/12/15 S 26083238,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,327,500 2015-12-31 2016-01-15 319210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , mirmbajtje, kon vazh 1235/35 d30/4/15,fat 8356 d 31/12/15 s 26083235,rel 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,476,630 2015-12-31 2016-01-15 319710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8353 D 31/12/15 S 26083232,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 668,250 2015-12-31 2016-01-15 319910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/28 D 30/4/15, FAT 8358 D 31/12/15 S 26083237,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 435,235 2015-12-31 2016-01-15 320110130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , RIP MIRMB AP, KON VAZH 1737/8 D 6/5/15, FAT 4258 D 30/12/15 S 27059367, SIT PERF
    Qendra spitalore universitare "Nene Tereza" (3535) BEOR Tirane 720,000 2015-12-31 2016-01-15 320210130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , RIP MIRMB AP, KON VAZH 1273/23 D 30/4/15, FAT 380 D 31/12/15 S 22033925, SIT 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) I T E. GRUP Tirane 472,339 2015-12-31 2016-01-15 320810130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, sherbime impjanistike,kontrate nr 1737/10 dt 08.05.2015 ne vazhdim,fat nr 3203 dt 31.12.2015,seri 25694047
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 3,585,535 2015-12-31 2016-01-15 320010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/37 D 30/4/15, FAT 909 D 31/12/15 S 28861710,REL 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 810,000 2015-12-31 2016-01-15 319510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/30 D 30/4/15, FAT 8361 D 31/12/15 S 26083240,REL 31/12/15