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) FUSHA All 13,607,742.00 12 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) FUSHA Tirane 303,859 2020-10-05 2020-10-06 185310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb past ambjenti jashtem sipas kont ne vazhdim nr147/9 dt 16.4.2020 fat nr 68 seri 77432368dt 8.9.20. sit nr 4 periudh 1.5-8.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,304,166 2020-09-15 2020-09-16 174010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020. 602-sherbim pastrimi ambjenti sipas kon ne vazhdim nr 147/9, dt 16.04.2020, ft nr 59, dt 31.08.2020, seri 77432359, pv 31.08.2020, sit pun 4, dt 01.08-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,304,166 2020-08-24 2020-08-25 160210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-. sherbim pastrimi ambjenti i jashtem sipas kont ne vazhdim nr 147/9 dt 16.4.2020 fat nr 93 seri 77432596 dt 31.7.2020.sit nr 3 per peridh 01.7-31.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,274,897 2020-07-13 2020-07-14 134910130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb pastrimi siopas kont ne vazhdim nr 147/9 dt 16.4.2020.fat nr 69 seri 77432569 dt 30.6.2020.situac nr 2 dt 30.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,095,049 2020-06-17 2020-06-18 117110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb pastrimi sipas kontnr 147/9 dt 16.4.2020.mk 48/5 dt 2.9.2019.kerk DSHM nr 147/5 dt 19.3.20.fat nr 48 seri 77432548 dt 31.5.2020.situac 1.5-30.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,205,191 2020-05-27 2020-05-28 93510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb ambjent i jashtem sipas kontrate ne vazhdim nr 2313/13 dt31.12.2019. ft nr27 seri 77432527 dt 30.4.2020, situacion nr 4 per periudh1.4-30.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 1,095,049 2020-04-21 2020-04-22 70410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb mirembajtje,sipas kon ne vazhdim nr 2313/13, dt 31.12.2019,ft nr 20, dt31.3.2020, seri77432520, situacion, dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 879,673 2020-03-18 2020-03-19 47610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb ambjenti kontr vazhd 2313/13 dt 31.12.2019 fat 77432509 nr 9 dt 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 938,212 2020-03-18 2020-03-19 47710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb ambjenti kontr vazhd 2313/13 dt 31.12.2019 fat 77432511 nr 11 dt 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 3,535,444 2020-02-10 2020-02-12 5410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-punime sherb ambjenti jashtem sipas kont nr2313/19 dt10.9.2019.urdh prok nr 1174 dt 13.3.19.njoft fit nr 1174/5 dt 25.3.19.fat nr25seri77432025dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 346,037 2019-06-17 2019-06-18 122310130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-shp mirembajtje ambjenti jashtem sipas kontrates ne vazhdim nr 1174/6 dt 1.4.2019.fat nr 98 seri 48931898 dt 30.5.2019 situacion dt 01.5.19-30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 325,999 2019-05-17 2019-05-20 98310130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- punime sherb ambjent jashtem sipas kontrates nr1174/6 dt 1.4.2019 ,urdh prok nr 1174 dt 13.3.2019.njoft fituesi 1174/5 dt 25.3.2019 fat nr 92seri48931892dt30.4.2019.situacion per periudh1.4.19-30.4.2019
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