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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL All 73,201,204.00 26 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) SAER MEDICAL Tirane 3,588,000 2014-04-16 2014-04-17 21710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparatura,kontr shtese 164/3 d 10/1/14,fat 63 d 10/3/14 s 11258817
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 842,400 2014-03-19 2014-03-20 15410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 730/3 d 13/2/14,fat 43 d 17/2/14 s 11258794,fh 260 d 17/2/14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 48,000 2014-03-19 2014-03-20 14210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparatura,kontr vazh 1178/7 d 27/2/13,fat 9 d 31/12/13 s 11258761,akt rak 6/1/14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 13,030,104 2014-03-19 2014-03-20 11210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmbajtje aparatura,kontr vazh 3196/7 d 23/5/13,fat 8 d 31/12/13 s 11258760,akt rak 6/1/14
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 649,800 2014-02-20 2014-02-21 8610130492014 Unspecified 1013049 QSUT 602 barna kontrv 4591/1 dt 30.08.13 ft 146 dt 28.10.13 ser 11258714 fh 2236 dt 29.10.13
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 4,309,896 2014-02-07 2014-02-10 2410130492014 Unspecified 1013049 QSUT 602 barna kontrv 4591/1 dt 30.08.13 ft 16.12.13 ser 112585758 fh 2440 dt 19.12.13