Treasury Transactions

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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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    •  * 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) 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,034,490 2014-07-31 2014-08-01 187310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 1947/8 dt.0206.2014 fat.6377(11531700) dt. 13.06.2014 fh.3162 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,034,490 2014-07-29 2014-07-30 180610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat. 6200(11531523) dt. 18.04.2014 fh. 2926 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 52,825 2014-07-29 2014-07-30 179310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat.6288(11531611) dt. 14.05.2014 fh. 3033 dt. 15.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 858,888 2014-07-29 2014-07-30 179110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat. 6273(11531596)dt. 09.05.2014 fh. 3028 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 237,802 2014-07-29 2014-07-30 179210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6180(11531503) dt.14.04.2014 fh.2888 dt.15.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 30,804 2014-07-03 2014-07-04 161510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kont.ne vazhdim 1593/3 dt. 26.03.2014 fat. 6156(09634479) dt. 17.04.2014 fh. 2929 dt.21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,506,600 2014-07-02 2014-07-03 160710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.18.04.2014 rap permbledhes dt.29.05.2014 kontrate 1947/8 dt. 02.06.2014 fat. 6359(11531682) dt. 06.06.2014 fh. 3111 dt.06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,940 2014-07-02 2014-07-03 161110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6357(11531680) dt. 04.06.2014 fh. 3113 dt.04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 750,000 2014-07-02 2014-07-03 160910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6375(115311698) dt. 12.06.2014 fh. 3138 dt. 12.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,792,500 2014-07-02 2014-07-03 161010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6353 (11531676) dt. 04.06.2014 fh. 3114 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 12,080,568 2014-07-02 2014-07-03 160810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 1947/8 dt. 02.06.2014 ne vazhdim fat.6352( 11531675) dt. 04.06.2014 fh. 3112 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,096 2014-06-30 2014-07-01 161210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP dt. 24.03.2014 rap permb. 26.03.2014 kontr.1543/8 dt. 28.03.2014 fat. 6149(09634472) dt. 02.04.2014 fh. 2838 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 395,730 2014-06-30 2014-07-01 161710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6234(11531557) dt. 29.04.2014 fh. 2977 dt. 30.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 441,960 2014-06-30 2014-07-01 161610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat. 6223(11531546) dt. 25.04.2014 fh. 2954 dt. 25.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,672 2014-06-30 2014-07-01 160610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE NE VAZHDIM NR.1593/3 DT.26.03.2014 FAT.6228(11531551) DT.28.04.2014 FH.2962 DT.28.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 590,796 2014-06-30 2014-07-01 161410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6148(09634471) dt. 02.04.2014 fh. 2839 dt. 04.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 949,020 2014-06-30 2014-07-01 161310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.1543/8 dt. 28.03.2014 ne vazhdim fat.6179(11531502) dt. 14.04.2014 fh. 2886 dt. 15.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 133,536 2014-06-12 2014-06-12 146210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT mirmb.aparature kontrate nr. 504/3 dt. 01.02.11 fat. 3525 (70660248) dt. 31.03.2011 relac teknik dt.31.03.2011