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
  • 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)
    All ONI(J66902008N) All 71,470,573.00 23 All => 2015-01-01 => 2015-12-31

    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
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 539,060 2015-12-30 2015-12-30 48210130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi up.21 dt.26.03.2015 kontr.21/2 dt. 07.04.2015 fat.14086968 dt. 28.12.2015 sit. dt. 28.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,098 2015-12-16 2015-12-16 283810130492015 Sherbime te tjera 1013049-QSUT , sherbim mirmbajtje, kontr vazh 123/3 d 9/1/2015, fat 967 d 11/12/15 s 14086967, sit nentor 2015
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 119,998 2015-12-15 2015-12-15 14210130572015 Materiale dhe pajisje labratorik e te sherbimit publik QKT Bio Mjeksore UP 271/2 dt. 02.12.2015 fat.966(14086966)dt. 02.12.2015
    Oficina elektromjekesore Tirane (3535) ONI(J66902008N) Tirane 114,000 2015-12-14 2015-12-14 13810130572015 Te tjera materiale dhe sherbime speciale QKT Bio Mjeksore MIRMB PAISJE UP. 270/2 DT. 02.12.2015 FAT.965(14086965) DT.02.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,086 2015-11-24 2015-11-24 247910130492015 Sherbime te tjera 1013049-QSUT , rin kon 123/3 d 9/1/15, fat 964 d 10/11/15 s 14086964, sit tetor 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2015-11-11 2015-11-11 244210130492015 Sherbime te tjera 1013049-QSUT MIRMB KON VAZH 123/3 D 9/1/15, FAT 960 D 21/10/15 S 140869860,SIT 30/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 20,985,600 2015-11-02 2015-11-03 234310130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT , sherbim, kon vazh 4583/7 d 30/8/13, fat 22 d 15/11/13 s08583022, sit i pjesshem, rap 1/9/13-15/11/2013
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,400 2015-10-28 2015-10-30 58310130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi MIRMB SISTEMI UP.315 DT. 22.10.2015 FAT,961(14086961) DT. 23.10.2015
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,370 2015-10-28 2015-10-29 58510130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi KONFIGURIM DHOMA E SERVERAVE UP. 314 DT. 22.10.2015 FAT.963(14086963) DT. 23.10.2015
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 119,328 2015-10-28 2015-10-29 58210130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi Zhvendosja e kamerave up. 316 dt. 22.10.2015 fat.962(14086962) dt. 23.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,098 2015-10-13 2015-10-13 219310130492015 Sherbime te tjera 1013049-QSUT kon vazh 123/3 d 9/1/15, fat 958 d 11/9/15 s 14086958, sit 2015
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 983,760 2015-10-08 2015-10-09 51710130512015 Materiale dhe pajisje labratorik e te sherbimit publik SUSM SH.Ndroqi sherbim sisitemi up. 134 dt. 24.04.2015 kontr.312 dt. 30.04.2015 fat.959(14086959) dt. 25.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,086 2015-09-08 2015-09-09 195710130492015 Sherbime te tjera 1013049-QSUT mirembajtje iskp kont 123/3 dt 09.01.15 fat 957 sr 14086957 dt 26.8.15 situacion korrik 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2015-07-27 2015-07-27 170510130492015 Sherbime te tjera 1013049-QSUT mirembajtje iskp kont 123/3 dt 09.01.15 fat 955 sr 14086955 dt 06.7.15 situacion qershor 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,098 2015-07-01 2015-07-01 146810130492015 Sherbime te tjera 1013049-QSUT mirembajtje iskp kont 123/3 dt 09.01.15 fat 954 sr 14086954 dt 09.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,086 2015-06-08 2015-06-09 132310130492015 Sherbime te tjera 1013049-QSUT mirmbatje isup kont 123/3 dt 09.01.2015 fat 952 sr 14086952 dt 13.05.2015 sit prill 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,092 2015-05-12 2015-05-12 111110130492015 Sherbime te tjera 1013049-QSUT SHERBIM MIREMBA TJE ISP KONT 123/3 DT 09.01.15 FAT 050 SR 08583050 DT 16.04.15 SIT MARS 2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,098 2015-04-14 2015-04-15 61510130492015 Sherbime te tjera 1013049-QSUT MIREMBATJE ISSP KONT 123/3 DT 09.01.15 FAT 046 SR 08583046 DT 16.03.2015 SIT SHKURT 2015
    Spitali i burgut Tirane (3535) ONI(J66902008N) Tirane 95,880 2015-04-02 2015-04-03 4310140132015 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve Tirane blerje materiale mirmebjatje,up nr 672 dt 19.03.2015 pv nr 673 dt 20.03.2015 fat nr 47 dt 20.03.2015 sr 08583047 fh nr 17 dt 20.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,086 2015-03-11 2015-03-12 33310130492015 Sherbime te tjera 1013049-QSUT sherbim mirmb sisp rinovim kont 123/3 dt 09.01.15 fat 042 sr 08583042 dt 09.02.15 sit 2015