Treasury Transactions 2019-2024

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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.
  • 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) DESARET COMPANY All 8,063,251.00 26 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) DESARET COMPANY Tirane 117,076 2024-04-09 2024-04-17 41410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, mk nr 16/12 date 11.09.2023, kerk dshm nr 188/19 dt 18.12.2023 kontrate nr 356/23 date 29.12.2023, ft nr 18/2024 dt 05.03.2024, grafiku i mirembajtjes se sip gjelb 01-22 SHKURT 2024, situacion 01-22 SHKURT 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,016 2024-04-09 2024-04-17 43010130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, vazhdim kontrate nr 356/23 date 29.12.2023, ft nr 12/2024 dt 07.02.2024, grafiku i mirembajtjes se sip gjelb JANAR 2024, situacion JANAR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 5,098 2024-04-05 2024-04-15 37710130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, pastrim gjelberim, vazhdim kontrate nr 356/10 date 30.06.2023, ft nr 123/2023 date 31.12.2023, grafiku sip gjelb 30-31 dhjetor 2023 situacion irealizuar 30-31 dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 159,986 2024-01-23 2024-01-25 347610130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim gjelberim , vazhdim kontrate nr 30.06.2023 ,ft nr 111/2023 date 07.12.2023, grafiku gjelb 01-30 Nentor 2023, situacion 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 134,918 2024-01-09 2024-01-15 327310130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT,sherbim gjelberim, vazhdim kontrate nr 356/10 date 30.06.2023, ft nr 121/2023 date 29/12/2023 grafiku i mimb gjelb 01-29 dhjetor 2023, situacion i realizuar 01-29 dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 224,462 2023-11-21 2023-11-24 267910130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, barna, vazhdim kontrate nr 356/10 date 30.06.2023, ft nr 94/2023 date 04/11/2023 grafiku i mirmbajtjes Tetor , akt rakordimi 01-30 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 447,736 2023-10-25 2023-10-30 238510130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi vazhdim kontrate nr 356/10 date 30.06.2023 ft nr 81/2023 date 06/10/2023 grafiku mimrb s sip gjel shtator 2023 situacion 01-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 543,026 2023-10-11 2023-10-16 219310130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim gjelberimi, vazhdim kontrate nr 356/10 date 30/06/2023 ft nr 73/2023 date 08/09/2023 grafiku i mirembajtjes s sip gjelb GUSHT 2023, situacion 01-31 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 599,276 2023-09-08 2023-09-13 191610130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim gjelberim, kontrate nr 356/10 date 30.06.2023, mk nr 102/6 dte 23.02.2023, kerk dshm nr 356/6 date 07.06.2023, ft nr 61/2023 dte 03.08.23,grafiku i mirmbajtjes se sip gjelb ( korrik 23),situacion ( 01-31 korrik 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 591,097 2023-08-07 2023-08-15 164410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, sherbim gjelberim, vazhdim kontrate nr 356/4 date 23.02.2023, ft nr 49/2023 date 06.07.2023, grafiku i mirembajtjes sip Qershor 2023, situacion i realizuar 01-30 Qershor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 509,199 2023-06-13 2023-06-15 123110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT PASTRIMI GJELBERIM VAZHDIM KONTRATE NR 356/4 DT 23.02.2023 FT NR 41/2023 DT 02.06.2023 GRAFIKU I MIREMBAJTJES MAJ 2023 SITUACION MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 394,102 2023-05-25 2023-05-30 103910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT sherbim pastrim gjelberim, kontrate nr 356/4 date 23.02.2023 ft nr 32/2023 date 09/05/2023 grafiku i mirmbajtjes prill 2023 situacini 01.04.2023-30.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 489,008 2023-05-10 2023-05-11 92510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-sherbime te pastrimit dhe gjelberimit mk nr 102/6 dt 23.02.2022 dshm nr 356 dt 01.02.2023 kont nr 356/4 dt 23.02.2023 ft nr 22/2023 dt 10.04.2023 sit dt 01-31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 15,293 2023-04-12 2023-04-13 52710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602-sherbime te pastrimit dhe gjelberimit mk nr 102/6 dt 23.02.2022 dshm nr 356 dt 01.02.2023 kont nr 356/4 dt 23.02.2023 ft nr 16/2023 dt 06.03.2023 sit dt 23.-28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 117,076 2023-04-12 2023-04-13 52310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbime te pastrimit dhe gjelberimit mk nr 102/6 dt 23.02.2022 dshm nr 102/7 dt 24.02.2023 kont nr 371/8 dt 10.03.2023 ft nr 15/2023 dt 06.03.2023 sit dt 01-22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,016 2023-03-21 2023-03-24 37510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim pastrim dhe gjelberim kont vazhdim nr 371/8 dt 10.03.2022 ft nr 11/2023dt 15.02.2023 sit periudha 01-31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,016 2023-02-13 2023-02-15 6210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- sherbim pastrim dhe gjelberim kont vazhdim nr 371/8 dt 10.03.2022 ft nr 131/2022 dt 31.12.2022 sit periudha 01-31.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 257,861 2022-12-21 2022-12-23 372310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 113/2022 date 006.12.2022 sit periudhe 01-30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 334,706 2022-11-21 2022-11-22 339510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 94/2022 date 03.11.2022 sit periudhe 01-31 .10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 447,736 2022-10-27 2022-10-31 315510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 70/2022 date 13.10.2022 sit periudhe 01-30 .09.2022