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) All All 8,577,977,127.00 3,504 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) IRIS / TIRANE (J61904098H) Tirane 4,856,256 2014-12-04 2014-12-05 290810130492014 Ilaçe dhe materiale mjeksore qsut barna kond te vazhd 2511/13 dt 14.07.14 fat 1341 sr 15340452 dt 18.11.14 fh 4264 dt 18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,150,375 2014-12-04 2014-12-05 293510130492014 Ilaçe dhe materiale mjeksore QSUT DP BARAN KONT SHTESE 902/3 DT 19.02.13 FAT 108 SR 06612108 DT 25.04.13 FH 1449 DT 25.04.13
    Qendra spitalore universitare "Nene Tereza" (3535) KOCO BENDO Tirane 73,560 2014-12-05 2014-12-05 291110130492014 Te tjera materiale dhe sherbime speciale QSUT PERKTHIME URDHER 74/4 DT 09.09.14 KONT 1156/8 DT 11.09.14 FAT 26 SR 7142924 DT 02.10.14 PVMD 22.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 12,521,342 2014-12-04 2014-12-05 300910130492014 Ilaçe dhe materiale mjeksore QSUT DP SHERBIM HEMODIALIZE FAT 116326906 DT 30.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 18,139,276 2014-12-05 2014-12-05 278410130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 1522/2 dt 01.04.14 fat 90443294 dt 31.10.1 permbledhese tetor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) GEDI FARM Tirane 1,357,564 2014-12-05 2014-12-05 292110130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 6034/7 DT 24.12.12 AMANEDAMET 1610/2 DT 19.03.13 FAT 148 SR 06745000 DT 08.04.13 FH 137 DT 08.04.13 VERT TATIME NR 16266 DT 03.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IRIS / TIRANE (J61904098H) Tirane 419,100 2014-12-04 2014-12-05 290710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2267/40 DT 25.06.14 FAT 1342 SR 1342 SR 15340453 DT 18.11.14 FH 4260 DT 18.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 221,376 2014-12-04 2014-12-05 288110130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI AUTORIIM 40/5 DT 29.09.14 UP 31.07.14 KONT 4257/1 DT 07.10.14 GFAT 429 SR 15786429 DT 14.10.14 FH 14 DT 14.10.14 AKT KOALDUIM 14.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,402,800 2014-12-04 2014-12-05 279310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 MIRMBATJE APARTURE UP 2286 DT 14.05.14 RAP 2286/20 DT 01.08.14 NOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KONT 2286/34 DT 07.08.14 FAT 6823 SR 1532196 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 75,000 2014-12-04 2014-12-05 293610130492014 Ilaçe dhe materiale mjeksore QSUT DP BARAN KONT VAZHD 3489/2 DT 13.06.13 FAT 224 DT 06612274 DT 22.07.13 FH 1773 DT 23.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,754,000 2014-12-04 2014-12-05 279410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRAMBTJE APARATURE UP 2286 DT 14.05.14 RAP 2286/20 DT 14.05.14 NJOF FIT 2286/2 DT 14.05.14 RELAC 19.10.14 KOTN 2286/35 DT 07.08.14 FAT 6822 SR 1532195 DT 10.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PAERA Tirane 412,680 2014-12-04 2014-12-04 280310130492014 Shpenz. per rritjen e te tjera AQT QSUT DP INSTALIM PAJISJE FTOHESE URDHER 111 DT 11.09.13 FAT 48 SR 08050700 DT 20.09.13 FH 39 DT 21.10.13 PV 16.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 8,940 2014-12-03 2014-12-04 285110130492014 Posta dhe sherbimi korrier QSUT POSTA FAT 4328 SR 1251957 DT 26.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 53,033 2014-12-04 2014-12-04 289810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/10 DT 09.06.14 FAT 6541500618 SR 23700618 DT 04.11.14 FH 4195 DT 04.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-03 2014-12-04 285810130492014 Elektricitet 1013049 QSUT ENERGJI TETOR 2014 KODI 60032072289
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-03 2014-12-04 285610130492014 Elektricitet 1013049 QSUT ENERGJI TETOR 2014 KODI 173072185
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 286,110 2014-12-04 2014-12-04 2886210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT mirmb impianistike kont ne vazhd 11766/12 dt 12.06.14 fat 3167 sr 17584167 dt 20.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS Tirane 473,580 2014-12-04 2014-12-04 165410130492014 Shpenz. per rritjen e AQT - ndertesa shendetesore QSUT DP PERSHATHE BODRUMI UP 131 DT 20.09.11 PV 09.12.11 FAT 182 SR 69577736 DT 12.12.11 PVM D 09.12.11
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 24,111,090 2014-12-03 2014-12-04 281410130492014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231,1013049 QSUT rik sp neuro,kon vazh 4069/3 d 12/7/13fat 34 d 30/10/13 sit 26/10/13 perfundimtar
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 277,254 2014-12-03 2014-12-04 286610130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 182 SR 16617059 DT 11.11.14 FH 27 DT 11.11.14