Treasury Transactions

Treasury Branch:

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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 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) LEKLI All 48,117,749.00 39 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) LEKLI Tirane 6,453,600 2014-12-29 2014-12-30 335710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA, KON 4903/3 D 12/11/14,FAT 729 D 18/11/14 S 13852837,FH 4258 D 18/11/14,AUTORIZ 5396/4 D 7/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 90,948 2014-12-27 2014-12-29 340410130492014 Ilaçe dhe materiale mjeksore QSUT barna,kon vazh 2480/8 d 30/6/14,fat 599 d 6/10/14 s 13852986,fh 4039 d 6/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,004,845 2014-12-29 2014-12-29 340510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4903/3 DT 12.11.14 FAT 755 DT 13852768 DT 02.12.14 FH 4318 DT 02.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,739,250 2014-12-26 2014-12-26 345110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4903/3 DT 12.11.14 FAT 785 SR 13852704 DT 15.12.14 FH 4414 DT 15.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,038,570 2014-12-26 2014-12-26 345710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4903/3 DT 12.11.14 FAT 767 SR 13852782 DT 11.12.14 FH 4390 DT 11.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 349,780 2014-12-24 2014-12-26 332710130492014 Ilaçe dhe materiale mjeksore qsut barna ko 4913/3 dt 12.11.14 fat 728 sr 13852835 dt 18.11.14 fh 4257 dt 18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,229,229 2014-11-06 2014-11-07 262310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vup.3117 dt. 04.07.2014 rap permb,3117/7 dt. 15.07.2014 njft.3117/8 dt. 15.07.2014 kontr.3117/13 dt. 22.07.2014 fat.600(13852987) dt. 18.09.2014 fh. 3986 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 444,112 2014-11-04 2014-11-05 253910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2570/20 dt. 09.06.2014 fat.573(13852959) dt. 18.09.2014 fh. 3926 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 555,140 2014-10-02 2014-10-03 229810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/20 dt. 09.06.2014 fat.485(13850062) dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,310,070 2014-09-10 2014-09-10 211310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA UP. 2480 DT. 27.05.2014 RAP PERMB. 2480/4 DT. 23.06.2014 NJFT. 2480/5 DT. 23.06.2014 KONTR. 2480/8 DT. 30.06.2014 FAT. 426(13850199) DT. 07.07.2014 FH. 3316 DT. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,110,280 2014-09-10 2014-09-10 211210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTR.2570/20 DT. 09.06.2014 NE VAZHDIM FAT. 422(13850191) DT. 03.07.2014 FH. 3285 DT. 03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 764,851 2014-07-29 2014-07-30 176310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.4395/8 dt. 1.09.2013 fat.58(10980120) dt. 31.01.2014 fh. 2546 dt. 03.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 551,503 2014-07-29 2014-07-30 176210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/10 dt. 19.03.2014 fat. 323(13850293) dt. 21.05.2014 fh. 3064 dt.21.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,250,685 2014-07-29 2014-07-30 176110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/10 dt. 19.03.2014 fat.311(13850273) dt 19.053.2014 fh. 3052 dt. 19.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 40,000 2014-07-01 2014-07-02 153210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna diference fature shtese kontrate 471/3 30.01.2014 ne vazhdim fat.59(10980121) dt. 31.01.2014 fh. 2545 dt.31.01.2014 fat. 73(10980138) dt. 06.02.2014 fh. 2565 dt. 06.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 83,271 2014-07-01 2014-07-02 153310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 fat.385(13850245) dt. 11.06.2014 fh. 3137 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 663,459 2014-07-01 2014-07-02 42510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 28.03.2014 vendim komisioni 28.03.2014 shtese kontrate 1620/3 dt. 28.03.2014 fat. 244(13850398) dt. 23.04.2014 fh. 2946 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 113,850 2014-06-30 2014-06-30 153510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.234(13850387) dt. 18.04.2014 fh. 2922 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 524,500 2014-06-30 2014-06-30 153710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.291(13850349) dt. 13.05.2014 fh. 3025 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 859,800 2014-06-30 2014-06-30 153410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP.13.03.2014 RAP.PERMBLEDHES 19.03.2014 KONTRATE 1405/10 DT. 19.03.2014 fat.211(13850367) dt. 11.04.2014 fh. 2877 dt. 14.04.2014