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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  • 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) 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 708,000 2014-05-28 2014-05-29 111510130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate ne vazhdim nr.546/3 dt.26.01.2012 fat.4075 seria 88349348 dt. 31.03.2012 relac dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 960,000 2014-05-28 2014-05-29 110610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate nr.2354/6 dt.30.06.2011 fat.3951 seria 88349224 dt.30.12.11 relac tekn. 30.12.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,794,000 2014-05-28 2014-05-29 108610130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5580 (09633853 dt.09.10.2013 fh.2157 dt.11.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,530,600 2014-05-28 2014-05-29 107310130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura Barna, kont.v. nr.4031/2 dt.22.07.2013 fat.5741(09634064) dt.20.11.2013 fh.nr. 2301 dt.21.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,350,600 2014-05-28 2014-05-29 1061 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5109 seri 06518882 dt 22.05.2013,fl hyr nr 1543 dt 24.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,503,704 2014-05-28 2014-05-29 1043 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 2430/8 dt 30.7.2012, ft nr 4365 seri 02807138 dt 14.8.2012, fh dt 20.8.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,825,540 2014-05-28 2014-05-29 1025101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 753/3 dt 9.02.2012 fat 4015 seri 88349288 fh 139 dt 17.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,243,520 2014-05-28 2014-05-29 101810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 bl barna kontrate vazhd. 3691/2 dt 25.10.2010 fat 3470 dt 14.01.2011 seri 70660193 fh 15 dt 14.01.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 824,220 2014-05-28 2014-05-29 1027101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1277/3 dt 7.03.2012 fat 4148seri 88349421 dt14.05.2012 fh 317 dt 17.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 174,780 2014-05-28 2014-05-29 1023101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 139/3 dt 27.03.2012 fat 4126 seri 88349399 dt 30.04.2012 fh 295 dt 4.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 70,560 2014-05-28 2014-05-29 1020101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1046/3 dt 24.02.2011 fat 3489 dt 2.03.2011 seri 70660221 fh 150 dt 2.03.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,193,160 2014-05-28 2014-05-29 1063 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5335 seri 09633608 dt 05.08.2013,fl hyr nr 1857 dt 05.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,910,974 2014-05-28 2014-05-29 1062 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5302 seri 09633575 dt 23.07.2013,fl hyr nr 1786 dt 24.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,266,683 2014-05-28 2014-05-29 1058 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5198 seri 06518971 dt 24.06.2013,fl hyr nr 1695 dt 26.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,000 2014-05-28 2014-05-29 103810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Kontrate ne vazhdim 2105/16 dt.11.07.2012 fat.4351 seria 02807124 dt.07.08.2012 fh.606 dt.13.08.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 297,600 2014-05-28 2014-05-29 1060 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5026 seri 06518799 dt 17.04.2013,fl hyr nr 1414 dt 18.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 653,640 2014-05-28 2014-05-29 103710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Kontrate ne vazhdim 2105/16 dt.11.07.2012 fat.4559 seria 02807332 dt 26.10.2012 fh.994 dt.12.11.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 624,600 2014-05-28 2014-05-29 1051 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5047 seri 06518820 dt 26.04.2013,fl hyr nr 1474dt 26.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,282,493 2014-05-29 2014-05-29 106610130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5178 (06518951) dt.17.06.2013 fh.1665 dt.17.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 299,520 2014-05-28 2014-05-29 1044 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 2430/8 dt 30.7.2012, ft nr 4500 seri 02807273 dt 1.10.2012, fh dt 1.10.2012