Treasury Transactions

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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 3,444,000 2014-09-26 2014-09-29 216610130492014 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT MIRMB APARATURE uP.2286 DT. 14.05.2014 RAP.PERMB.2286/7 DT. 14.07.2014 NJFT.2286/9 DT, 14.07.2014 KONTR.2286/36 DT. 08.08.2014 FAT.6597(11531970) DT. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,173,360 2014-09-16 2014-09-17 2131110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2251 dt. 13.05.2014 rap.permbledhse 2251/3 dt. 27.06.2014 kontr.2251/15 dt. 14.07.2014 fat.6497(11531870) dt.18.07.2014 fh. 3418 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,500,000 2014-09-12 2014-09-15 213010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 1947/8 dt. 02.06.2014 fat.6494(11531867) dt., 17.07.2014 fh. 3417 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,960 2014-09-12 2014-09-15 213310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6537(11531910) dt. 29.07.2014 fh. 3475 dt. 29.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,101,008 2014-09-12 2014-09-15 213210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2315/6 dt. 01.07.2014 ft.6514(115318870) dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,080 2014-08-14 2014-08-15 1937110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTRATE ne vazhdim nr. 2568/4 dt. 10.06.2014 fat.6463 (11531786) dt. 11.07.2014 fh. 3351 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 559,404 2014-08-12 2014-08-13 193410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6429(11531752) dt. 01.07.2014 fh. 3271 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,583,590 2014-08-12 2014-08-13 192910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6377(11531700) DT. 13.06.2014 FH, 3162 DT. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 900,000 2014-08-12 2014-08-13 193010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6466(11531789) DT. 11.07.2014 FH. 3356 DT. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,227,960 2014-08-12 2014-08-13 193610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6444 ( 1531767) dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,753,440 2014-08-12 2014-08-13 193810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6470(11531793) dt. 14.07.2014 fh. 3363 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,827,920 2014-08-12 2014-08-13 193210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP.16.05.2014 rap.permbledhes 24.06.2014 njft.24.06.2014 kontrate 2315/6 dt. 01.07.2014 fat.6457(11531780) dt. 10.07.2014 fh. 3364 dt. 10.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 13,440 2014-08-12 2014-08-13 193510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6447(11531770) dt. 08.07.2014 fh. 3307 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,621,300 2014-08-12 2014-08-13 193110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1947/8 DT. 02.06.2014 FAT.6427(11531750) DT. 01.07.2014 FH. 3265 DT. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,570,720 2014-08-12 2014-08-13 193910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6439(11531762) dt. 10.06.2014 fh. 3290 dt. 04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,298,000 2014-08-12 2014-08-13 193310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/4 dt. 10.06.2014 fat.6498(11531871) dt. 18.07.2014 fh. 3408 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,263,492 2014-08-04 2014-08-05 30910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim782/3 dt. 17.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 198,288 2014-08-04 2014-08-05 190610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate ne vazhdim 580/3 dt. 05.02.2014 fat.6046(09634369) dt. 05.03.2014 fh. 2685 dt. 06.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 100,080 2014-08-04 2014-08-05 187610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat.640(11531728) dt. 24.06.2014 fh. 3206 dt. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 977,100 2014-08-04 2014-08-05 187510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/4 dt. 10.06.2014 ne vazhdim fat. 6402(11531725) dt. 24.06.2014 fh. 3208 dt. 24.06.2014