Treasury Transactions 2015-2018

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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 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 2,754,000 2015-02-04 2015-02-04 8510130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembatje aparture kont 2286/35 dt 07.08.2014 fat 7094 sr 11532470 dt 31.12.2014 relacion teknik 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 723,600 2015-02-03 2015-02-04 8610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2251/15 DT 14.07.2014 FAT 7103 DT 31.12.2014 SR 11532479 FH 4471 DT 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2015-02-03 2015-02-04 7710130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT BARNA KONT 2286/26 DT 07.08.14 FAT 7101 SR 11532477 DT 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 961,200 2015-02-04 2015-02-04 8010130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE APARTURE KONT NE VAZHD 2286/29 DT 07.08.2014 FAT 7099 SR 11532475 DT 31.12.2014 RELACION 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,996,000 2015-02-04 2015-02-04 8310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembatje aparture kont 2286/32 dt 07.08.2014 fat 7095 sr 11532471 dt 31.12.2014 relacion 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,053,000 2015-02-04 2015-02-04 8410130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirembatje aparture kont 2286/33 dt 07.08.14 fat 7096 sr 11532472 dt 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 918,000 2015-02-04 2015-02-04 7810130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMBAJTJE APARTURE KONT NE VAZHD2286/27 DT 07.08.2014 FAT 7102 SR 11532478 DT 31.12.2014 RELACION TEKNIK 31.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,878,420 2015-01-29 2015-01-30 4110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5299/3 DT 04.12.2014 FAT 7078 SR 11532454 DT 24.12.2014 FH 4465 DT 04.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 237,000 2015-01-29 2015-01-30 4210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2511/20 DT 22.07.2014 FAT 7055 SR 11532431 DT 16.12.2014 FH 4427 DT 16.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 351,900 2014-12-23 2015-01-19 61310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjekimi KONTR.56 DT.06.06.2014 FAT.6679 seri11532052 DT. 03.09.2014 FH. 153 DT. 03.09.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 1,760,400 2014-12-31 2015-01-13 71610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, bl materiale mjekimi up 461 dt 29.10.2014 kontrae 135 dt 6176/3 7.11.2014 fat 6973 dt 24.11.2014 s 11532346 fh 229 dt 24.11.2014