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) 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 4,218,600 2014-11-06 2014-11-07 263110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6767(11532140) dt. 26.09.2014 fh. 3995 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 521,400 2014-11-06 2014-11-07 263010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2511/20 dt. 22.07.2014 fat.6778(115532151) dt. 29.09.2014 fh. 3997 dt. 29.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 617,760 2014-11-06 2014-11-07 262610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6676(11532049) dt. 02.09.2014 fh. 3750 dt.02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 107,760 2014-11-06 2014-11-07 262810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2251/15 dt. 14.07.2014 fat.6663(11532036) dt. 28.08.2014 fh. 3727 dt. 28.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,157,468 2014-11-06 2014-11-07 262710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.1947/8 dt. 02.06.2014 fat.6674(11532047) dt. 02.09.2014 fh. 3753 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,563,632 2014-11-06 2014-11-07 263210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2568/4 dt. 10.06.2014 fat.6767(11532110) dt. 17.09.2014 fh. 3897 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 88,560 2014-11-06 2014-11-07 262910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.2251/15 dt. 14.07.2014 fat.6675(11532048) dt. 02.09.2014 fh. 3754 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,871,136 2014-10-22 2014-10-23 234710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2568/4 dt. 10.06.2014 fat.6650(11532023) dt. 25.08.2014 fh. 3701 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,288,860 2014-10-13 2014-10-14 234210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2511 dt. 28.05.2014 rap permb. 2511/6 dt. 29.07.2014 njft. 2511/11 dt. 10.07.2014 kontr. 2511/19 dt. 22.07.2014 fat. 6593(115319660 dt. 13.08.2014 fh. 3616 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,183,000 2014-10-13 2014-10-14 233910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/15 dt. 14.07.2014 fat.6587(11531960) dt. 12.08.2014 fh. 3593 dt. 12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 924,000 2014-10-13 2014-10-14 234510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 fat.6530(115319030 dt. 25.07.2014 fh. 3474 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,559,600 2014-10-13 2014-10-14 234410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2511/20 dt.22.07.2014 ne vazhdim 6567(11531940) dt. 06.08.2014 fh. 3559 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,042,800 2014-10-13 2014-10-14 234310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna up.2511 dt.28.05.2014 rap permbledhes 2511/6 dt.29.07.2014 njft.2511/11 dt.10.07.2014 kontr.2511/20 dt.22.07.2014 fat.6522 dt.24.07.2014 seri 11531895 fh.3525 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 518,400 2014-10-13 2014-10-14 233810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/15 dt. 14.07.2014 fat.6550(115319230 dt. 31.07.2014 fh. 3514 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,674,800 2014-10-13 2014-10-14 234610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 fat.6572(11531945) dt. 07.08.2014 fh. 3562 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,044,912 2014-10-09 2014-10-10 233710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6592(11531965) DT. 13.08.2014 FH. 3617 DT. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,217,228 2014-10-09 2014-10-10 233410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6489(11531862) DT. 16.07.2014 FH. 3399 DT. 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,945,200 2014-10-09 2014-10-10 233610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 1947/8 DT. 02.06.2014 FAT.6578(11531951) DT. 08.08.2014 FH.3576 DT. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,235,968 2014-10-08 2014-10-09 234110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2315/6 dt. 01.07.2014 fat.6525(11531898) dt. 25.07.2014 fh. 3476 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,100,760 2014-10-08 2014-10-09 234010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2315/6 dt. 01.07.2014 fat.6558(11531931) dt. 05.08.2014 fh. 3558 dt. 05.08.2014