Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL All 470,904,860.00 224 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) MONTAL Tirane 2,042,016 2014-12-03 2014-12-04 282910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 FH 4188 DT 03.11.14 FAT 6898 SR 11532271 DT 03.11.14+FH 4199 DT 05.11.14 FAT 6903 DT 05.11.14 SR 11532276
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 444,000 2014-12-04 2014-12-04 280410130492014 Shpenz. per rritjen e te tjera AQT QSUT DP BLERJE SONDE KARDIAKE UP 159 DT 07.12.12 FAT 4829 SR 06518602 DT 12.02.13 FH 6 DT 12.02.13 PV 4+3 DT 14.12.103
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,878,360 2014-12-03 2014-12-04 284510130492014 Shpenz. per rritjen e te tjera AQT 1013049 QSUT 602 bler instrumenta up 6.10.14 rap 03.11.14 njof fit 03.11.14 kont 4330/7 dt 14.11.14 fat 6976 sr 11532349 dt 24.11.14 fh 51 dt 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 853,200 2014-12-03 2014-12-04 283110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 2511/20 DT 22.07.14 FH 4158 DT 27.10.14 FAT 6872 SR 11532245 DT 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,073,008 2014-12-03 2014-12-04 283010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 4154 DT 27.10.14 FAT 6867 SR 11532240 DT 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 324,720 2014-12-02 2014-12-02 283310130492014 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON NE VAZHD 2251/15 DT 14.07.14 FH 4141 DT 27.10.14 FAT 6873 SR 11532246 DT 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,654,200 2014-11-26 2014-11-27 2790110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6819 SR 1532192 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 241,200 2014-11-26 2014-11-27 2789110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/30 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6818 SR 1532191 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,720 2014-11-26 2014-11-27 263410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.2014 BLERJE MAT MJEKIMIM KARDIKIURGJI LOTI 3 STERILIZIMI UP 2735 DT 11.06.14 RAP 2735/4 DT 01.08.14 NJOF 2735/7 DT 01.08.14 FAT 6652 SR 11532025 DT 25.08.14 FH 3699 DT 25.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 918,000 2014-11-26 2014-11-27 278710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/27 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6814 SR 1532187 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,469,040 2014-11-26 2014-11-27 278810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/28 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6816 DT 20.10.14 SR 1532189
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 227,280 2014-11-26 2014-11-27 263310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2735/13 DT 14.08.14 FAT 6735 SR 11532108 DT 17.09.14 FH 3896 DT 17.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 450,000 2014-11-26 2014-11-27 278610130492014 Furnizime dhe sherbime me ushqim per mencat QSUT KONT 2286/26 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6815 SR 11532188 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,053,000 2014-11-26 2014-11-27 279210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/33 DT 07.08.14 MIREMBATJA E PAJISJE MJEKESORE LOTI 13 EKOGRAFI MEDISON UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 RELA 19.10.14 FAT 6820 DT 20.10.14 SR 1532193
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 961,200 2014-11-26 2014-11-27 2788110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/29 DT 07.08.14 MIREMBATJE APARATURE UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 FAT 6817SR 1532190 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,996,000 2014-11-26 2014-11-27 279110130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT KONT 2286/32 DT 07.08.13 MIREMBAJTJE E PASISJEVE LOTI 6MIREMBAJTJE GRAFI GMM DHE GRAFI SKOPI UP 2286/ DT 14.05.14 RAP 2286/20 DT 01.08.14 NJOF FIT 2286/2 DT 14.05.14 REL19.10.14 KONT 2286/32 DT 07.08.14 FAT 6821 SR 1532194 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 945,000 2014-11-20 2014-11-21 274610130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6802(11532175) dt. 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,333,976 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 1947/8 dt. 14.08.2014 fat.6785(11532158) dt. 01.10.2014 fh. 4010 dt. 01.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,229,784 2014-11-20 2014-11-21 274710130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 2315/6 dt. 01.07.2014 fat.6825 (11532198) dt. 10.10.2014 fh. 4064 dt. 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2014-11-14 2014-11-17 233510130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontrate 1947/8 dt. 02.06.2014 fat.6573(11531946) dt. 07.08.2014 fh. 3564 dt. 07.08.2014