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) ALSTEZO(J63208420N) All 2,357,292.00 43 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) ALSTEZO(J63208420N) Tirane 24,060 2024-04-25 2024-05-02 65410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mbyllje kontrate nr 761/4dt 31.03.2023, ft nr 817/2023 dt 25.05.2023 p.v date 25.05.2023 akt verifikimi date25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 168,000 2024-02-22 2024-02-29 10210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2699/2023 dt 28.12.2023, p.v dt 28.12.23, akt verifikimi dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 78,204 2024-02-22 2024-02-27 10310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2240/2023 dt 27.12.2023, p.v dt 27.12.23, akt verifikimi dt 27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 8,880 2024-01-09 2024-01-15 326710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2221/2023 date 26/12/2023 p.v marrje ne dorezim date 26/12/2023 akt verifikimi date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 102,840 2024-01-09 2024-01-15 326910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 21602023 date 22/12/2023 p.v marrje ne dorezim date 21/12/2023 akt verifikimi date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 70,080 2023-12-20 2023-12-28 306510130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1959/2023 date 13/12/2023 p.v marrje ne dorezim date 13/12/2023 akt verifikimi date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 98,640 2023-12-11 2023-12-15 284710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2404/2023 date 14/11/2023 p.v marrje ne dorezim date 14/11/2023 akt verifikimi date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 52,200 2023-12-11 2023-12-15 280810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2403/2023 date 14/11/2023 p.v marrje ne dorezim date 14/11/2023 akt verifikimi date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 175,800 2023-12-11 2023-12-15 284810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1659/2023 date 22/11/2023 p.v marrje ne dorezim date 22/11/2023 akt verifikimi date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 19,500 2023-10-23 2023-10-25 233710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1717/2023 date 21/09/2023 p.v marrje ne dorezim date 21.09.2023 akt verifikimi date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 25,560 2023-10-05 2023-10-10 208910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1712/2023 date 20/09/2023 p.v marrje ne dorezim date 20.09.2023 akt verifikimi date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,380 2023-09-13 2023-09-18 198410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049, QSUNT, servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, ft nr 1348/2023 date 02.08.2023, p.v marrje ne dorezim date 02.08.2023, akt verifikimi date 02.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 14,400 2023-08-30 2023-09-01 180710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, , ft nr 1311/2023 date 29.07.2023, p.v date 31.07.2023, akt verifik date 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 33,000 2023-08-30 2023-09-01 180610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, kontrate nr 232/7 date 27.06.2023, mk nr 120/9 date 28.06.2023, kerk dshm nr 232/3 date 21.06.2023, ft nr 1251/2023 date 24.07.2023, p.v date 24.07.2023, akt verifik date 24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 71,760 2023-07-04 2023-07-11 142810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 date 31.03.2023, ft 860/2023 date31.05.2023, proces verbal date 31.05.2023, akt verifikimi date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,320 2023-07-04 2023-07-11 142110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUHNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023, ft nr 974/2023 dt 19.06.2023, p. v date 19.06.2023, akt verifikimi date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 42,240 2023-07-04 2023-07-11 142310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr761/4dt 31.03.2023, ft nr 957/2023 dt 16.06.2023, proces verbal date 16.06.2023, akt verifikim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 11,520 2023-07-04 2023-07-11 142410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr761/4dt 31.03.2023, ft nr 958/2023 dt 16.06.2023, proces verbal date 16.06.2023, akt verifikim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 87,120 2023-07-04 2023-07-11 142210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate 761/4 dt 31.03.2023, ft nr 951/2023 dt 14.06.2023, proces verbal marrje ne dorezim dt 14.06.2023, akt verifikimi dt 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 42,480 2023-07-04 2023-07-06 140810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate 761/4 dt 31.03.2023, ft nr 953/2023 dt 14.06.2023, proces verbal marrje ne dorezim dt 14.06.2023, akt verifikimi dt 14.06.2023