Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Qendra spitalore universitare "Nene Tereza" (3535) All All 9,111,333,770.00 1,213 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 403,334 2012-05-29 2012-06-08 17110130492012 602 Q S U T tel m prill 2012 klienti 1363284322
Qendra spitalore universitare "Nene Tereza" (3535) JON - 2002 Tirane 3,549,104 2012-05-30 2012-06-08 6910130492012 602 Q S U T sherb pastr gjelb kontr vazhd 3984/7 dt 26.9.11 fat 9dt 30.9.11 s 5314197 sit 1-30/9/2011 fat 10 dt 31.10.2011 s 5314199 sit 1-30/10/2011
Qendra spitalore universitare "Nene Tereza" (3535) CARA Tirane 3,704,142 2012-05-28 2012-06-08 17210130492012 Q S U T rik kafaz shkalleve sp 1 kontr vazhd 2627/8 dt 29.7.2011 fat 45 dt 10.5.2012 s 87483948 pv 5.3.2012 akt kolaud 6.3.2012
Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 18,237,000 2012-05-28 2012-06-08 17510130492012 Q S U T vendim gjyqi per rip sp psikiatris urdh 2212/1 dt 28.5.2012 vendim 3782 dt 1.7.2011akt marev 4214 dt 3.10.2011 vendim 1275
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 135,000 2012-06-07 2012-06-13 20910130492012 602 QSUT telefon urdher 9 dt 12.01.11
Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 444,288 2012-06-07 2012-06-13 21310130492012 602 QSUT karburant kont vazhd 11.02.11 ft 34 dt 3.08.11 ser 86912784 fh 60 dt 3.08.11
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 200,000 2012-06-07 2012-06-13 20810130492012 602QSUT dieta sposoriz urdher 109 dt 06.06.12 lista
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 33,048 2012-06-07 2012-06-13 178 10130492012 231 QSUT kol rik fasad urdher 169 dt 18.10.11 kont 4551/1 dt 18.10.11 bordero
Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 25,381,596 2012-06-11 2012-06-13 22610130492012 602 QSUT sh hemodialize kont vazhd 2788/5 dt 16.06.10 kont rivl 18.03.11 ft 91000099 dt 31.03.12 per muajin maj 2012
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,122,756 2012-06-07 2012-06-13 21210130492012 602 QSUT barna up 6.12.11 njf 7.12.11 kontr 5312 dt 7.12.11 ft 12 dt 17.01.12 ser 870000739 fh 78 dt 06.02.12
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 135,000 2012-06-07 2012-06-13 208 10130492012 602 QSUT telefon urdher 9 dt 12.01.11
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,043,057 2012-06-14 2012-06-18 24610130492012 600 QSUT punonj kontrate sherbimi vendim isksh 3 dt 13.02.12 shkurt 2012
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 158,940 2012-06-15 2012-06-18 245 10130492012 600 Q S U T shperbl pension urdher dt 2027/1 dt 30.05.12 ,2007/1 dt 8.06.12
Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 628,400 2012-06-13 2012-06-18 23810130492012 602 QSUT shprnz transp dialize urdher min 469 dt 30.08.10 permbledhese prill 2012
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,549,072 2012-06-14 2012-06-18 24510130492012 600 QSUT punonj kontrate sherbimi vendim isksh 3 dt 13.02.12 janar 2012
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 3,442,423 2012-06-14 2012-06-18 24710130492012 600 QSUT punonj kontrate sherbimi vendim isksh 3 dt 13.02.12 mars 2012
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,627,031 2012-06-14 2012-06-18 24810130492012 600 QSUT punonj kontrate sherbimi vendim isksh 3 dt 13.02.12 prill 2012
Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 29,358,350 2012-06-07 2012-06-19 20010130492012 602 QSUT karburant vazhd n594/8 dt 6.02.12 ft 30 dt 14.02.12 ser 00954280 fh 22 dt 14.02.12 ft 43 dt 24.04.12 ser 02417550 fh 64 dt 24.04.12 ft 95 dt 1.03.12 ser 88309495 fh 38 dt 1.03.12
Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,196,091 2012-06-08 2012-06-20 21810130492012 602 QSUT sh ushqimi kontr sip rin vazhd 5069 dt 16.11.11 ft 33 dt 30.04.12 ser 71064735 pv30.04.12
Qendra spitalore universitare "Nene Tereza" (3535) AVANCE Tirane 30,733,746 2012-06-08 2012-06-20 21710130492012 602 QSUT sh lavanteri kontrsiperm 5076 dt 17.11.11 vazhd ft 18 dt 31.05.12 serr 00962472 pv dorez 31.05.12
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,023,240 2012-06-11 2012-06-21 16710130492012 602 QSUT vendime gjyqi urdher 1310/3 dt 8.06.12 permb maj 2012 lista
Qendra spitalore universitare "Nene Tereza" (3535) GEAM SH.P.K Tirane 367,056 2012-06-11 2012-06-21 19410130492012 602 QSUT rip fikse zjarri up 28.04.11 pv28.04.11 ft 34 dt 29.04.11 ser 41176234 sit 29.04.11
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 361,010 2012-06-11 2012-06-21 13410130492012 602 QSUT vendime gjyqi urdher 13538/2 dt 8.06.12 permb maj 2012 lista
Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 397,800 2012-06-11 2012-06-21 128 10130492012 1013049 602 QSUT barna up 26.06.11 pv28.06.11 ft 11206 dt 1.07.11 ser 86159389 fh 407 dt 1.07.11
Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 264,000 2012-06-11 2012-06-21 129 10130492012 1013049 602 QSUT serv destilator uji up 8.05.10 pv3.4 dt 1.07.10 ft 2.07.10 ser 69968672 pvmd 2.07.10
Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 478,800 2012-06-11 2012-06-21 19610130492012 602 QSUT barna up 1.12.11 pv29.12.11 ft 285 dt 30.12.11 ser 00881510 fh 1014 dt 30.12.11
Qendra spitalore universitare "Nene Tereza" (3535) ST2 Tirane 240,000 2012-06-11 2012-06-22 20410130492012 602 QSUT kontroll teknik kaldaje urdher 1709/1 dt 8.06.12 ft 30 dt 12.04.12 ser 86829330
Qendra spitalore universitare "Nene Tereza" (3535) GAMAN - ALBANIA Tirane 2,282,471 2012-06-12 2012-06-22 15310130492012 602 QSUTmiremb aparat shtes kontrate 229/3 dt 16.01.12 ft 63 dt 12.03.12 ser 89187973 sit 12.03.12
Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE Tirane 9,997,020 2012-06-11 2012-06-22 14310130492012 602 QSUT oksigjen up 7.09.11 njf 12.10.11 kontr 3818/7 dt 24.10.11 ft 2547 dt 24.10.11 ser 88476575 fh 63 dt 24.10.11
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 476,100 2012-06-12 2012-06-22 16210130492012 602 QSUT mat mjeksore up 20.04.12 pv 23.04.12 ft 64 dt 23.04.12 ser 01436544 fh 15 dt 23.04.12
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 5,540,808 2012-06-12 2012-06-22 15410130492012 602 QSUTmiremb aparat shtes kontrate 187/3 dt 16.01.12 ft 41 dt 12.03.12 ser 10436552 sit 12.03.12 pvm 12.03.12
Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 2,584,178 2012-06-11 2012-06-22 21510130492012 602 QSUTmiremb ndertim kont v 3804/8 dt 22.09.11 ft 83 dt 18.11.11 ser 67790835 sit 15.11.11
Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 8,000,172 2012-06-11 2012-06-22 22010130492012 602 QSUT sherb miremb sisp kont vazhd 13.10.11 ft 940 dt 1.06.12 ser 41710940 sit 1.06.12 ft 937 dt 02.05.12 ser 41710937 sit 01.05.12
Qendra spitalore universitare "Nene Tereza" (3535) ADRIAN KOVACI Tirane 450,000 2012-06-13 2012-06-25 19910130492012 602 QSUT bl kartela klinike u p28.03.12 pv3.4 dty 28.03.12 ft 43 dt 29.03.12 ser 5884799 fh 7 dt 29.03.12
Qendra spitalore universitare "Nene Tereza" (3535) A-2000 Tirane 3,595,200 2012-06-13 2012-06-25 23110130492012 602 QSUT roje shtes kontr 477/3 dt 24.01.12 ft 381 dt 8.06.12 ser 84937495
Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 16,098,554 2012-06-13 2012-06-25 23610130492012 602 QSUT barna kont shtese 1471/3 dt 25.03.11 ft 97 dt 29.04.11 ser 71871647 fh 320 dt 29.04.11 ft 96 dt 29.04.11 ser 71871646 fh 319 dt 29.04.11
Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 4,348,080 2012-06-13 2012-06-25 23010130492012 602 QSUT barna kont vazhd 2069/9 dt 18.07.11 ft 1297 dt 15.09.11 ser 87343928 fh 650 dt 15.09.11
Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 9,864,878 2012-06-13 2012-06-25 23210130492012 602 QSUT barna kont shrese 487/3 dt 26.01.12 ft 19162 dt 9.02.12 ser 80269022 fh 107 dt 13.02.12 ft 19652 dt 20.02.12 ser 80269502 fh 143 dt 20.02.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 15,432,840 2012-06-13 2012-06-25 23510130492012 602 QSUT barna kont vazhd 2768/7 dt 11.07.11 ft 3668 dt 20.07.11 ser 70660391 fh 449 dt 20.07.11 ft 3681 dt 29.07.11 ser 70660404 fh 513 dt 29.07.11
Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 16,617,798 2012-06-14 2012-06-26 21610130492012 231 QSUT rik sp neuro.nd bunk autoriz lidhje 500/12 dt 10.04.12 kontr 1727/3 dt 11.04.12 ft 15 dt 06.06.12 ser 84092697 sit 06.06.12 mbajtur 5% garanci