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) TONI-SECURITY All 19,277,915.00 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) TONI-SECURITY Tirane 1,058,813 2019-11-14 2019-11-15 264610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 159 seri82429107dt 18.10.2019.relacion per periudh 01-17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,869,424 2019-10-22 2019-10-24 233910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr 150 seri 76477398 dt 30.9.2019. relacion per muajin shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-09-19 2019-09-20 203110130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 ,602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 130 seri 76477378 dt31.8.2019,relacion gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-08-19 2019-08-20 178310130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft114, seri 76477362, dt31.7.2019,relacion korrik 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,869,424 2019-07-15 2019-07-16 148410130492019 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 nr 98 seri 76477346 dt 30.6.2019.permb muaji qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-06-17 2019-06-18 122710130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr84 seri 76477332dt 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) TONI-SECURITY Tirane 1,725,271 2019-05-22 2019-05-23 98210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherbim roje , sipas kontrates ne vazhdim nr 230/37, dt 27.12.2018, fature nr67 seri 76477315dt 30.4.2019, relacion dt 6.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,783,136 2019-04-15 2019-04-16 71810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherbim roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018, .fat nr 42 seri 68386989 dt31.03.2019.relacion periudh mars 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,610,574 2019-03-13 2019-03-15 44410130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 230/37dt 27.12.2018,fat nr 32 seri 68386978 dt 28.02.2019 relacion per muajin shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,783,136 2019-02-19 2019-02-20 19810130492019 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 17 seri 68386963 dt 31.1.2019 relacion per muajin janar 2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 344,910 2019-01-07 2019-01-14 312210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kont ne vazhdim nr 230/27 dt18.10.2018.lik fat nr364.seri68386945 dt 31.12.2018proc verb dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,438,013 2018-12-26 2019-01-07 298510130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherbim roje kont ne vazhdim nr 230/27 dt 18.10.2018.fat nr 4354seri 68386935 dt 26.12.2018relac per periudh 1-25.12.2018 dt 26.12.2018
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