Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA All 11,931,180.00 4 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) AN&RA Tirane 3,944,760 2024-07-08 2024-07-10 139010130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, leter rulo, m,k nr 11/9 dt 07.06.2023, UP nr 43 dt 08.02.2023, kontrate nr 73/17 dt 19.06.2024 ft nr 19/2024 dt 27/.06.2024 fh nr 5 dt 27/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2024-03-21 2024-03-28 26810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,leter rulo, MK nr 11/9 date 07/06/2023,Nj fitues ne 11/4 date 23.05.2023,Kontrata nr 73/4 date 16.01.2024,Fature nr. 4/2024 date 30.01.2024, fh nr 2 date 30.01.2024 akt kolaudim date 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2023-10-16 2023-10-18 227210130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, mk nr 11/9 date 07/06/2023 nj fitues nr 11/4 date 23/05/2023 kontrate 1297/7 date 25/07/2023, ft nr 26/2023 date 02/08/2023 fh nr 12 date 02/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 96,900 2020-09-11 2020-09-14 172310130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-blerje plastmasi, up 2508/12, dt 21.08.2020, kon 2508/14, dt 25.08.2020, ft nr 133, dt 28.08.2020, seri 89284296, fh 23, dt 31.08.2020, pv2508/17, dt 02.09.2020
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