Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) N. S.S (NDREU SECURITY SERVICES) All 29,734,981.00 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) N. S.S (NDREU SECURITY SERVICES) Tirane 1,765,567 2019-11-14 2019-11-15 264710130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 342 seri75910662dt 31.10.2019.relacion per periudh 01-17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,115,707 2019-10-22 2019-10-24 234010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr310 seri 75910779 dt 30.9.2019. relacion per muajin shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-09-19 2019-09-20 203210130492019 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 nr275 seri 75910843 dt 30.8.2019.permb muaji gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-08-19 2019-08-20 178110130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 236, seri 75910801, dt 31.07.2019,relacion korrik 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,115,707 2019-07-15 2019-07-16 148510130492019 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 nr197 seri 75910859 dt 30.6.2019.permb muaji qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 3,219,564 2019-06-17 2019-06-18 122610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr160 ser75910920dt 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) N. S.S (NDREU SECURITY SERVICES) Tirane 2,876,026 2019-05-17 2019-05-20 98110130492019 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 126 seri 63566484 dt 30.04.2019.situacion prill 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,971,893 2019-04-15 2019-04-16 71910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherbim roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018, .fat nr 87 seri63566444 dt 31.03.2019.relacion periudh mars 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,684,291 2019-03-13 2019-03-15 44210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018,fat nr 76 seri 63566433 dt 28.02.2019 situac shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,971,893 2019-02-19 2019-02-20 19910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-roje.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 13 seri 63566366 dt 31.1.2019 relacion per muajin janar 2019
    Qendra spitalore universitare "Nene Tereza" (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 575,205 2019-01-07 2019-01-14 312110130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kont ne vazhdim nr 230/27 dt18.10.2018.lik fat nr1.seri63566351 dt 31.12.2018proc verb dt 31.12.2018
    • < Më para
    • 1
    • Më pas >