Treasury Transactions 2019-2024

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO All 14,080,975.00 25 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) PASTRIME SILVIO Tirane 1,049,589 2024-06-11 2024-06-13 110810130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 188/23 dt 27.12.2023 ft nr 611/2024 dt 09/05/2024 situacion periudhe PRILL 2024 grafiku i sherbimeve periudhe PRILL 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 995,881 2024-04-18 2024-04-29 55610130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,sherbime pastrim gjelberim, vazhdim kontrate nr 188/23 dt 27.12.2023, ft nr 430/2024 dt 05.04.2024 situacion periudhe 01-31 MARS grafiku i sherbimeve 01-31 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 818,303 2024-03-21 2024-03-28 27710130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrim gjelberim, vazhdim kontrate nr 188/23 dt 27.12.2023, ft nr 289/2024 date 06.03.2024 situacion periudhe 01-29 Shkurt 2024, grafiku i sherbimebe 01-29 Shkurt 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 891,142 2024-03-07 2024-03-25 23710130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrim gjelberim, vazhdim kontrate nr 188/23 dt 27.12.2023, ft nr 163/2024 dt 07.02.2024 situacion periudhe 01-31 Janar 2024 grafiku sherbimeve 01-31 Janar 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 66,263 2024-02-28 2024-03-04 13310130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023, ft nr 7/2024 dt 04.01.2024 situacion periudhe 30-31 Dhjetor 2023, grafiku i sherbimeve 30-31 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,063,286 2023-12-29 2024-01-19 321110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1735/2023 date 12/12/2023 situacion periudhe 01-30 Nentor 2023 grafiku i sherbimeve 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,093,829 2023-12-29 2024-01-19 321010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1568/2023 date 10.11.2023 situacion periudhe 01-31 Tetor 2023 grafiku i sherbimeve 01-31 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 966,743 2024-01-09 2024-01-15 327510130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023, ft nr 1853/2023 date 29/12/2023 situacion per periudhen 01-29 Dhjetor 2023, grafiku i sherbimeve 01-29 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 600,469 2023-12-29 2024-01-08 320910130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, mk nr 16/12 date 11/09/2023, kerk dshm nr 1883/3 dte 13/09/2023 kontrate nr 188/7 date 14.09.2023 ft nr 1422/2023 date 18/10/2023 situacion periudhe 14-30 Shtator 2023grafiku i sherbimeve 14-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 414,631 2020-07-07 2020-07-08 130110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas .kont ne vazhdim nr249/10dt21.2.20.fat nr 965 seri88562565dt 25.6.20. sit qershor 20
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 365,347 2020-06-17 2020-06-18 117210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-miremb sipas kont ne vazhdim fat nr 842 dt 31.5.2020.seri 88562742 situac maj 2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 685,030 2020-05-27 2020-05-28 93810130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas kontrate ne vazhdim nr 249/10 dt21.2.2020,. ft nr681 seri 88562981 dt 30.4.2020, situacion prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 290,045 2020-04-16 2020-04-17 67510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb miremb ,sipas kon ne vazhdim nr 249/10, dt 21.2.20,ft nr503, dt 31.3.2020, seri87482603.sit mars 20
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 13,651 2020-03-18 2020-03-19 47310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb pastrimi kontr vazhd 249/10 dt 21.02.2020 fat 87482881 nr 281 dt 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 246,468 2020-03-18 2020-03-19 47410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb pastrimi kontr vazhd 864/24 dt 24.10.2019 fat 87482880 nr 280 dt 29.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 227,856 2020-02-21 2020-02-24 24310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb past ambjenti jashtem sipas kont ne vazhdim nr 864/24 dt 24.10.2018.fat nr 120 seri 87390620 dt 31.1.20.sit janar 20
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,873,350 2020-02-10 2020-02-12 5610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherbim pastrimi sipas kont ne vazhdim nr2707/5 dt6.8.2019.fat nr103seri83200803dt 30.12.2019,sit per periudh 6.8-9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 2,930 2020-02-07 2020-02-10 7510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimim i ambjent te jashtem sipas kont ne vazhdim nr 864/24 dt 24.10.2019.fat nr117seri 83200817 dt 31.12.2019,sit dt 22.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 207,862 2019-12-26 2019-12-27 320810130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019,602-sherb pastrimi i ambjenteve, sipas kon ne vazhdim nr 864/11, dt 24.10.2019, ft nr 1864, dt 23.12.2019, seri 83200714, sit per periudhen 01-22.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 284,009 2019-12-13 2019-12-16 292310130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi amjent spitalore, sipas kontrates ne vazhdim nr864/24, dt 24.10.2019,. ft nr1791, dt 2.12.2019, seri 83200641, situac 30.11.2019