Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 22,479,042,282.00 10,644 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) KAJMAKU Tirane 1,336,257 2018-10-18 2018-10-22 205910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim gjelberimi Kontrate nr 854/25 dt 2.7.18, ft s 54889645 dt 30.9.18, situacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 207010130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060031072288 ft s 289422299 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 253,968 2018-10-18 2018-10-22 204310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/46 dt 22.6.18, ft s 45193268 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,787,387 2018-10-18 2018-10-22 206010130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT, -602, Mirembajtje e objekteve ndertimore, Kont ne vazhdim nr 874/8 dt 25.5.18, ft s 68598856 dt 30.9.18, pvmd dt 5.10.18, situacion shtator 2018
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,941,384 2018-10-18 2018-10-22 203910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2245/49 dt 22.6.18, ft s 45193209 dt 30.9.18, situacion dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,653,116 2018-10-18 2018-10-22 206110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim ngrohje ftohje, Kont ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323787 dt 30.9.18, akt marrje ne dorezim dt 30.9.18, situacion n 3, dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 232,308 2018-10-18 2018-10-22 205510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/26 dt 22.6.18, ft s 225934201 dt 30.9.18, sitaucion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 207310130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060043067268, ft s 289375113 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,675,188 2018-10-18 2018-10-22 206210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837614 dt 30.9.18, PV dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 207410130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P60041542680, ft s 289502172 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 134 2018-10-19 2018-10-22 207510130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060024072283, ft s 289374646 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 154,872 2018-10-18 2018-10-22 205410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/24 dt 22.6.18, ft s 225934204 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 602,136 2018-10-18 2018-10-22 205710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kontrate ne vazdhim nr 2245/37 dt 22.6.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,795,860 2018-10-19 2018-10-22 206710130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P020173072185, ft s 289423444 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 207110130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P0032072289, ft s 289390866 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 207210130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060042072186 ft s 289470475 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,024 2018-10-19 2018-10-22 206810130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P020173072188, ft s 289455328 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-19 2018-10-22 206910130492018 Elektricitet 1013049 - QSUT, -602, Energji Elektrike, Klienti TR2P060024065004 ft s 289534051 dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,184 2018-10-18 2018-10-22 205810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kontrate ne vazdhim nr 2245/23 dt 22.6.18, ft s 225934203 dt 30.9.18, situacion dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,055,400 2018-10-19 2018-10-22 206610130492018 Uje 1013049 - QSUT, -602, Uje Shtator 2018, kontrate nr 159254-1, ft seri 263246241 dt 30.9.18