Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) A G S All 1,243,934,758.00 50 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) A G S Tirane 27,103,185 2018-12-05 2018-12-06 260210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim lavanterie vazhdim kontr3983/3 dt 19.8.2015 fat nr 137,serie 65770341 dt 30.11.2018 perc verb dt 30.11.2018,permb sherb per muajin nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,510,666 2018-11-09 2018-11-12 230910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie, Kontrate ne vazdhim nr 3983/3 dt 19.8.15, ft s 65770331 dt 31.1018, pv dt 31.10.18, akt rakodrim dt 30.9.18, permbledhes sherbimesh dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,653,420 2018-10-10 2018-10-11 199610130492018 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT, -602, Sherbim Lavanderie Shtator 2018, Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 65770317 dt 30.9.18 pv dt 30.8.18, akt rakorrdimi dt 30.8.18, permbledhese sherbimesh dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,603,654 2018-09-07 2018-09-10 169110130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim Lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, Ft s 65770308 dt 31.8.18, akt rakordim dt 31.8.18, permbledhes sherbimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,945,628 2018-08-14 2018-08-15 145210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 58041789 dt 31.7.18, pv dt 31.7.18, akt rakordimi dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,553,945 2018-07-09 2018-07-10 117010130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT, -602, Sherbim lavanderie Qershor 2018, Kont ne vazhdim nr 3983/3 dr 19.8.15, ft s 58041777 dt 30.6.18, pv dt 30.6.18, akt rakordimi dt 30.6.18, permbledhes sherbimesh dt 30.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,270,756 2018-06-14 2018-06-18 86110130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanterie, KOnt ne vazhdim nr 3983/3 dt 19.8.15, Ft s 58041764 dt 31.5.18, pv dt 31.5.18, Akt rakordim dt 31.5.18, Permbledhes sherbimesh dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,916,650 2018-05-21 2018-05-22 75710130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, , Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 58041755 dt 30.4.18, pv dt 30.4.18, akt rakordim dt 30.4.18, permbledhes dt 30.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,271,780 2018-04-20 2018-04-23 60410130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49976390 dt 31.3.18, pv dt 31.3.18, akt rakordimi dt 31.3.18, permbledhes sherbimesh dt 31.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,617,691 2018-03-08 2018-03-09 32010130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Shebi mLavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 4997373 dt 28.2.18, pv dt 28.2.18 akt rakordimi dt 28.2.18, [ermbledhes ft dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,186,910 2018-02-13 2018-02-15 6310130492018 Sherbime te pastrimit dhe gjelberimit 1013049- QSUT, -602, Sherbim lavanderie, Kont nr 3983/3 dt 19.8.15, ft s 49976355 dt 31.1.18, pv dt 31.1.18, akt rakordim dt 31.1.18, permbledhes sheribmesh dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,259,982 2018-02-05 2018-02-06 3310130492018 Sherbime te pastrimit dhe gjelberimit 1013049, QSUT - 602, Sherbim Lavanterie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49973841 dt 31.12.17, permbledhes ft dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,523,155 2017-12-06 2017-12-07 192010130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim lavanderie , Kont ne vazhdim nr 3983/3 dt 19.8.17, ft 25 dt 30.11.17, pv dt 30.11.17, akt rak dt 30.11.17,
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,820,397 2017-11-10 2017-11-13 173510130492017 Sherbime te pastrimit dhe gjelberimit Q.S.U.T 1013049, Sherbim Lavanderie, kontrate ne vazhdim nr 3983/3 dt 19.8.15, Ft n 04 dt 31.10.17, PV dt 31.10.17, Akt Rakordim periudhe Tetor 2017, permbledhese sherbimesh dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,967,319 2017-10-17 2017-10-18 16510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft n 37 dt 30.9.17, pv dt 30.9.17 permbledhese sherbimesh 1-30.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,084,760 2017-09-08 2017-09-11 118610130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanderi kont ne vazhdim n 3983/3 dt 19.8.15, ft 12 dt 31.8.17 pv dt 31.8.17, akt rakordim 1-31.8.17, permbledhes sherbimi 1-31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,013,803 2017-08-17 2017-08-21 101510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lik sherb lavanderie kontr vazhd 3983/3 dt 19.08.2015 fat 49973451 pv 31.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,815,381 2017-07-12 2017-07-13 87110130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbime lavanderie kontrate nr 3983/3 dt 19.8.15, ft nr 76 dt 30.6.17, pv dt 30.6.17 akt rakordim periudha 1-30.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,967,457 2017-06-12 2017-06-13 71510130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Sherbim laavanderie, Kont nr 3983/3 dt 19.8.15, ft nr 62 dt 31.5.17, pv dt 31.5.17, akt rakordim 1-31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,616,496 2017-05-09 2017-05-10 54710130492017 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanderie, kont ne vazhd nr 48 dt 30.4.17, permbledhese shebimesh & pv periudhe 01-30.4.17