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 1,152,000 2014-05-30 2014-06-02 111810130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb.aparat.mjeksore kontrate nr.2968/7 dt.28.07.2012 fat.4528 seria 02807301 dt.09.10.2012 relac teknik dt.09.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,960,000 2014-05-29 2014-05-30 110210130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 mirmb aparat kontr shtes 1557/3 dt 13.3.13 ft 4976 dt 1.4.13 s 06518749 relac 1.4.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 469,356 2014-05-29 2014-05-30 113610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA,KONTR VAZH 4031/2 D 22/7/13,FAT 5532 D 27/9/13 S 09633805,FH 2066 D 27/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,271,980 2014-05-29 2014-05-30 98510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4202/20 d 17/9/13,fat 5600 d 11/10/13 s 09633873,fh 2182 d 17/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,353,584 2014-05-29 2014-05-30 98610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr shtese 911/3 d 22/2/13,fat 4903 d 11/3/13 s 06518676,fh 1282 d 15/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,459,676 2014-05-28 2014-05-29 1048 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4885, seri 06518658 dt 1.3.2013, fh dt 1.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,822,872 2014-05-28 2014-05-29 1021101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1088/3 dt 28.02.2011 fat 3502 seri 70660225 dt 3.03.2011 fh 153 dt 3.3.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 477,000 2014-05-28 2014-05-29 1064 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5189 seri 06518962 dt 21.06.2013,fl hyr nr 1683 dt 21.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 286,956 2014-05-28 2014-05-29 1047 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 5266/9 dt 06.12.2011,fat 3997 seri 88349270 dt 31.01.2012,fl hyr nr 95 dt 08.2.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 483,571 2014-05-28 2014-05-29 1035101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 786/3 dt 8.02.2012 fat. 4028 dt 88349301 dt 22.02.2012 fh 161 dt 24.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 90,000 2014-05-28 2014-05-29 103210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 2535/10 dt 27.07.11 fat 3905/2 dt 30.11.2011 seri 70660460 fh 853 dt 30.11.11dt 2.12.2011 fat 3916 dt 7.12.11 seri 88349189 fh 880 dt 7.12.11
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,000 2014-05-28 2014-05-29 108310130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5409 (09633682) dt.29.08.13 fh.1956 dt.29.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 792,120 2014-05-28 2014-05-29 107410130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5370(09633643) dt.15.08.2013 fh.nr. 1890 dt.16.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,440,000 2014-05-28 2014-05-29 110510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate nr.2354/6 ne vazhdim dt.30.06.2011 fat.3839 seria 88349112 dt.01.11.2011 relacion teknik dt.31.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 138,600 2014-05-28 2014-05-29 107510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Kontrate ne vazhdim 4170/7 dt/29.08.2013 fat.5604( 09633877) dt.14.10.2013 fh.2173 dt.14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 837,600 2014-05-28 2014-05-29 111410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje Aparature mjeksore Kontrate 547/3 dt.26.01.2012 fat.4074 seria 88349347dt.31.03.2012 relac teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 356,298 2014-05-28 2014-05-29 111310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmbajtje Aparature mjeksore Kontrate 548/3 dt.26.01.2012 fat.4076 seria 88349349 dt.31.03.2012 relac teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,057,683 2014-05-28 2014-05-29 108810130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5754(09634077) dt.25.11.13 fh.2316 dt.25.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,611,760 2014-05-28 2014-05-29 105710130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 1880/3 dt 29.3.2013, ft nr 5027 seri 06518800 dt 17.4.2013, fh dt 23.4.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 682,920 2014-05-28 2014-05-29 107210130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5579(09633852) dt.09.10.2013 fh.nr. 2153dt.10.10.2013