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) ERXHEN All 1,804,145.00 3 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) ERXHEN Tirane 915,328 2022-03-08 2022-03-11 46010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- riparim mirmbajtje ashensor MK 1522/9 dt 27.07.2020 kerk DSHM 56/4 dt 14.07.2021 kont nr 56/8 dt 26.07.2021 fat 2/2022 dt 24.01.2022 pv marr dorezim 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ERXHEN Tirane 384,840 2021-08-31 2021-09-01 192710130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp rip miremb ashensore vazhdim kont nr 56/3 dt 8.1.21, kerk DSHM 1522/17 dt 28.12.20.fat nr 9/2021 dt 11.8.2021.sit nr 7 dt 13.7.21,pvmd dt 13.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ERXHEN Tirane 503,977 2021-08-13 2021-08-17 182510130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp rip miremb ashensore sipas kont nr 56/3 dt 8.1.21, MK 1522/17 dt 27.07.2020, kerk DSHM 1522/17 dt 28.12.20.fat nr 5/2021 dt 23.07.2021.sit nr 6 dt 30.6.21,pvmd dt 02.07.2021
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