Treasury Transactions

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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 info@ais.al. 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 66,144 2014-05-28 2014-05-29 1094 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5668 seri 09633941 dt 29.10.2013,fl hyr nr 2239 dt 29.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 55,440 2014-05-28 2014-05-29 108010130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013 nr ft 5461 seri 70660489 dt 12.9.2013, fh dt 12.9.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 396,000 2014-05-29 2014-05-29 108510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4031/1 d 22/7/13,fat 5539 d 30/9/13 s 09633812,fh 2222 d 23/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2014-05-28 2014-05-29 110310130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat teknike kontrate ne vazhdim 1556/3 dt.13.03.2013 fat.4978 seria 06518751 dt,01.04.2014 relac teknik dt.01.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 690,000 2014-05-29 2014-05-29 106710130492014 Ilaçe dhe materiale mjeksore QSUT Detyrime te prapambetura, Barna Kontr. v. nr.2988/1 dt.10.05.2013 fat.5179 (06518952) dt.19.06.2013 fh.1686 dt.24.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,000 2014-05-28 2014-05-29 112110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 148 12.10.2011 pv 25.10.2011 pv 25.10.2011 fat 3843 s 88349149116 21.11.2011 fh 802 21.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 576,000 2014-05-28 2014-05-29 111610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kont 545/3 26.01.2012 relacion 31.03.2012 prev dhe proc verb 30.03.2012 fat 4078 s 88349351 31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,655,156 2014-05-28 2014-05-29 1096 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5498 seri 09633771 dt 20.09.2013,fl hyr nr 2080 dt 27.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,393,600 2014-05-28 2014-05-29 109310130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5478(09633751) dt.28.09.13 fh.2106 dt.01.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,385,360 2014-05-28 2014-05-29 107910130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5727 seri 09634000 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,833,171 2014-05-28 2014-05-29 1050 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4887, seri 06518660 dt 4.3.2013, fh dt 4.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,772,400 2014-05-28 2014-05-29 103910130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4460/02807198 dt 5.9.2012, fh dt 13.9.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 67,200 2014-05-28 2014-05-29 105510130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 1880/3 dt 29.3.2013, ft nr 5027 seri 06518825 dt 29.4.2013, fh dt 2.5.20133
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 44,760 2014-05-28 2014-05-29 104110130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv dt 3.8.2012nr 2338/8, seri 4459/02807232 dt 18.9.2012, fh dt 18.9.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,218,000 2014-05-28 2014-05-29 109210130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5671(09633944) dt.29.10.13 fh.2241 dt.30.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 144,000 2014-05-28 2014-05-29 101910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 148 12.10.2011 pv 25.10.2011 fat 3842 s88349115 02.11.2011 fh 801 04.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,582,392 2014-05-28 2014-05-29 109910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5706 seria 09633979 dt.05.11.2013 fh.2257 dt.08.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,476,000 2014-05-28 2014-05-29 108710130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5742(09634065) dt.20.11.13 fh.2304dt.20.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,566,200 2014-05-28 2014-05-29 1065 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5184 seri 06518957 dt 19.06.2013,fl hyr nr 1674 dt 20.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,650,480 2014-05-28 2014-05-29 103110130492014 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 .3727 seri 70660450 dt 26.08.2011 fh 607 dt 26.08.11