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) EUROGJICI - SECURITY All 14,867,493.00 11 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) EUROGJICI - SECURITY Tirane 882,784 2019-11-14 2019-11-15 264810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 258 seri76476665dt 18.10.2019.relacion per periudh 01-18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,557,854 2019-10-22 2019-10-24 233810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr 249 seri 76476656 dt 30.9.2019. relacion per muajin shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-09-19 2019-09-20 203010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 223 seri 76476630 dt 31.08.2019,relacion gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-08-19 2019-08-20 178210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 199, seri 76476606, dt 31.07.2019,relacion korrik 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,557,854 2019-07-15 2019-07-16 148610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- shp sherb roje private sipas kont ne vazhdim nr 76/30 dt 10.5.2019.fat nr166 seri 76476573 dt 30.6.2019.permb muaji qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-06-17 2019-06-18 122510130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr140 ser76476546dt 31.5.2019 relac dt 01.5.19-31.5.2019 urdh prok nr 230 dt9.1.2018 njoftim fitues230/21 dt 15.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,438,013 2019-05-17 2019-05-20 98010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherb roje private sipas kont ne vazhdim nr 230/37 dt 27.12.2018 ,fat nr 116 seri 76476522 dt 30.04.2019.situacion prill 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,485,947 2019-04-15 2019-04-16 71710130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherbim roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018, .fat nr 82 seri 57217988 dt 31.03.2019.relacion periudh mars 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,342,145 2019-03-13 2019-03-15 44310130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018,fat nr 52 seri 57217958 dt 28.02.2019 relacion per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,485,947 2019-02-19 2019-02-20 20010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherbim roje private ,kontrate nr 230/37 dt 27.12.2018,urdh prok nr 230 dt 9.1.2018.njoft fit nr 230/21 dt 15.10.2018.fat nr 28 seri 57217934 dt 31.01.2019 relacion per periudh janar 2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 287,603 2019-01-08 2019-01-14 312310130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kontrate ne vazhdim nr 230/27 dt 18.10..2018 fat nr403 seri 57217903 dt 31.12.2018 relac per periudh 26-31.12.2018
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