Treasury Transactions 2019-2026

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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
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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) PASTRIME SILVIO All 36,822,763.00 52 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 796,835 2026-04-22 2026-04-30 34910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi dhe gjelberimi,vzhd kont nr 44/11 dt 10.09.2025,det i prap sips dit nr 4184,fat nr 1801/2025 dt 30.12.2025,sit per 01-30 dhjetor,grafiku i sherbimeve periudha 01-30 dhjetor
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 825,972 2026-04-08 2026-04-15 22310130492026 Sherbime te pastrimit dhe gjelberimit 1013049,qSUT,sHERBIME PASTRIMI E GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.2025,FAT NR 257/2026 DT 06.03.2025,SIT PER 01-28 SHKURT,GRAFIKU I SHERBIMEVE PERIUDHA 01-28 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 163,377 2026-04-08 2026-04-10 22410130492026 Sherbime te pastrimit dhe gjelberimit 1013049,qSUT,sHERBIME PASTRIMI E GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.2025,FAT NR 263/2026 DT 09.03.2025,SIT PER 01-05 MARS,GRAFIKU I SHERBIMEVE PERIUDHA 01-05 mARS
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 53,171 2026-03-12 2026-04-03 14610130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, detyrim i prapamb sps dit nr 7201,vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 3/2026 dt 06.01.26, situacion periudhe31 DHJETOR, Grafiku i sherbimeve 31 DHJETOR
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 820,822 2026-03-12 2026-03-18 14710130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 145/2026 dt 10.02.26, situacion periudhe 01-31 JANAR Grafiku i sherbimeve01-31 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 512,795 2026-01-24 2026-01-28 343010130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi,mk nr 16/12 dt 11.09.2023,Dshm nr 1555/13 prot dt 02.09.2025,kont 44/11 dt 10.09.2025det i prap sip dit nr 141381,fat nr 1399/25 dt 20.10.25,sit per 10-30 shtator,graf i sherb pperiudha 10.30 shtator
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 891,029 2026-01-24 2026-01-28 343110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi,det i prap sip dit nr 141381,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1534/2025 dt 10.11.2025,sit periudhaa 01-31 tetor,Grafiku i sherbimeve periudha 01-31 tetor
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 782,606 2026-01-24 2026-01-28 343210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1673/2025 dt 09.12.2025,sit periulla 01-30 nentor,Grafiku i sherbimeve periudha 01-30 nentor
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 276,909 2025-10-03 2025-10-13 232410130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut, Sherbime pastrime ambjenteve te jashtme, Vazhdim kont nr 77/37 dt 31.12.2024 fat nr 1260/2025 dt 18.09.2025,sit periudha 01- 09 Shtator ,grafiku i sherbimeve periudh 01- 09 Shtator
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,506,511 2025-10-02 2025-10-06 230810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,SHERBIME TE PASTRIMIT DHE GJELBERIMIT,VZHD KONT NR 77/37 DT 31.12.2025,fat nr 1221/2025 dt 04.09.2025,sit periudha 01- 31 gusht,grafiku i sherbimeve periudh 01-31 gusht
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,457,431 2025-09-09 2025-09-12 224910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 1079/2025 dt 06.08.2025, situacion periudhe 01-31 KORRIK grafiku i sherbimeve 01-31 KORRIK
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 986,058 2025-07-30 2025-08-05 195910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 932/2025 dt  07.07.2025 situacion (01-30 QERSHOR) grafiku i sherbimeve (01-30 QERSHOR )
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 845,875 2025-07-07 2025-07-09 173810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 784/2025 dt 12.06.2025 situacion (01-31 MAJ) grafiku i sherbimeve (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 841,989 2025-06-11 2025-06-16 139210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 633/2025 dt 13.05.2025, situacion periudhe 01-30 PRILL  grafiku i sherbimeve 01-30 PRIL
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 818,041 2025-05-05 2025-05-07 89610130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 489/2025 dt 09.04.2025, situacion periudhe 01-31 MARS  grafiku i sherbimeve 01-31 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 668,412 2025-04-24 2025-04-29 83110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 311/2025 dt 04.03.2025, situacion periudhe 01-28 SHKURT, grafiku i sherbimeve 01-28 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 737,302 2025-04-01 2025-04-08 47410130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, mk nr 16/12 dt 11.09.2023 kerk dshm nr 77/32 dt 11.12.2024 kontrate nr 77/37 dt 31.12.2024 , ft nr 173/2025 dt 06.02.2025, situacion periudhe 01-31 JANAR, grafiku i sherbimeve 01-31 JANAR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 37,691 2025-03-10 2025-03-27 39910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 21/2025 dt 09.01.2025 situacion ( 31 DHJETOR) grafku i sherbimeve ( 31 DHJETOR)
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 916,115 2025-01-15 2025-01-17 280210130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 1816/2024 dt 30.12.2024 situacion (01-30 DHJETOR  ) grafiku sherbime ( 01-30 DHJETOR  )
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 871,886 2025-01-07 2025-01-09 273010130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 1694/2024 dt 05.12.2024 situacion (01-30 NENTOR ) grafiku sherbime ( 01-30 NENTOR )