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 [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 295,080 2014-05-28 2014-05-29 1053 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5074 seri 06518847 dt 08.05.2013,fl hyr nr 1491 dt 08.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 725,616 2014-05-28 2014-05-29 105 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 4287/1 dt 07.08.2013,fat 5601 seri 09633874 dt 14.10.2013,fl hyr nr 2168 dt 14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 616,800 2014-05-28 2014-05-29 109110130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5602(09633875) dt.14.10.13 fh.2167 dt.14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 360,000 2014-05-28 2014-05-29 111710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 602 Mirmb aparat mjeksore kontrate ne vazhdim 544/3 dt.26.01.2012 fat.4077 seria 88349350 dt.31.03.2012 relacion teknik dt.31.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,000,000 2014-05-28 2014-05-29 110410130492014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSUT 602 BARNA , kv dt 106.2013, ft nr 5321 seri 09633594 dt 31.7.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,645,600 2014-05-28 2014-05-29 108910130492014 Ilaçe dhe materiale mjeksore QSUT detyrimet e prapambetura ,Barna kont.ne v.4031/1 dt.22.07.2013 fat.5743(09634077) dt.20.11.13 fh.2315 dt.25.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,124,382 2014-05-28 2014-05-29 1059 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 2112/8 dt 05.04.2013,fat 5024 seri 06518797 dt 17.04.2013,fl hyr nr 1413 dt 18.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,897,357 2014-05-28 2014-05-29 1049 10130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA ,kontrate shtese nr 912/3 dt 22.2.2013, ft nr 4902, seri 06518675 dt 11.3.2013, fh dt 15.3.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,246,846 2014-05-28 2014-05-29 1046 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 5266/9 dt 06.12.2011,fat 3996 seri 88349269 dt 31.01.2012,fl hyr nr 94 dt 08.2.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 221,760 2014-05-28 2014-05-29 105610130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA , kontrate nr 1880/3 dt 29.3.2013, ft nr 5027 seri 06518846 dt 8.5.2013, fh dt 9.5.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 152,640 2014-05-28 2014-05-29 1054 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhd kontr 1878/3 dt 29.03.2013,fat 5092 seri 06518865 dt 17.05.2013,fl hyr nr 1521 dt 17.05.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 153,450 2014-05-28 2014-05-29 1030101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1563/3 dt 31.03.2011 fat, 3562 dt 6.05.2011 seri 70660285 fh 335 dt 6.05.2011
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 645,600 2014-05-28 2014-05-29 1024101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1539/3 dt 27.03.2012 fat 4125seri 88349398 dt 30.04.2012 fh 296 dt 4.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,431,763 2014-05-28 2014-05-29 1022101304912014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA sht. kontrate 1603 dt 30.03.2012 fat 4119 seri 88349392 dt 27.04.2012 fh292 dt 3.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 338,400 2014-05-28 2014-05-29 108110130492014 Ilaçe dhe materiale mjeksore QSUT 602 BARNA kv 4170/7 dt 29.8.2013nr ft 5730 seri 09634053 dt 13.11.2013, fh dt 14.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 448,800 2014-05-28 2014-05-29 112210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA up 59 11.06.2013 ftese per oferte 11.06.2013 vlersim perf 20.06.2013 fat 5347 s 09633620 07.08.2013 fh 23 07.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,701,648 2014-05-28 2014-05-29 110010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontrate ne vazhdim 4675/9 dt 04.11.2013 fat.5766 seria 09634089 dt.27.11.2013 fh.2364 dt.03.12.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,550,258 2014-05-28 2014-05-29 104510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 4161/11 dt.09.12.2011 fat.3995 seria 88349268 dt.31.01.2012 fh. 93 dt.08.02.2012
    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