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) A G S All 1,696,526,684.00 85 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) A G S Tirane 19,483,748 2023-02-10 2023-02-13 5610130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 223/2022 dt 22.12.2022 akt rakordim periudha 01-22.12.2022 pv dt 01-22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,427,062 2023-02-10 2023-02-13 5710130492023 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2023-602- sherbim pastrimi kont vazhdim nr 643/4 dt 27.01.2020 ft nr 233/2022 dt 30.12.2022 akt rakordim periudha 23-30.12.2022 pv dt 23-30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,575,109 2022-12-14 2022-12-16 367410130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 210/2022 dt 30.11.2022 pv 01-30.11.2022 akt rakodim dt 01-30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,481,088 2022-11-16 2022-11-17 3342210130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 187/2022 dt 31.10.2022 pv 01-31.10.2022 akt rakodim dt 01-31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,127,383 2022-10-25 2022-10-26 314210130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 170/2022 dt 30.09.2022 pv 01-30.09.2022 akt rakodim dt 01-30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,541,534 2022-10-06 2022-10-07 295910130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 149/2022 dt 31.08.2022 pv 01-31.08.2022 akt rakodim dt 01-31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,807,916 2022-09-02 2022-09-06 265410130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 141/2022 dt 01.08.2022 pv 01-30.07.2022 akt rakodim dt 01-31.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,647,485 2022-07-15 2022-07-18 214510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 124/2022 dt 31.06.2022 pv 01-30.06.2022 akt rakodim dt 01-30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,511,346 2022-06-08 2022-06-09 177210130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 106/2022 dt 31.05.2022 pv 01-31.05.2022 akt rakodim dt 01-31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,643,323 2022-05-17 2022-05-18 148710130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 88/2022 dt 30.04.2022 pv 01-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,600,453 2022-05-06 2022-05-09 132710130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 65/2022 dt 31.03.2022 pv 01-31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,183,173 2022-03-15 2022-03-16 53510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherbim lavanterie vazhdim kontr 543/4 dt 27.01.2020 ft 28/2022 dt 28.02.2022 pv 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,446,152 2022-02-28 2022-03-01 36510130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.01.2020 njoft fit 543/3 dt 24.01.2020 kontr 543/4 dt 27.01.2020 ft 13/2021 dt 31.101.2022 pv 01-31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,582,036 2022-02-09 2022-02-10 16910130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.01.2020 njoft fit 543/3 dt 24.01.2020 kontr 543/4 dt 27.01.2020 ft 27263/2021 dt 31.12.2021 pv 01-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 18,152,401 2022-02-03 2022-02-04 8010130492022 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602-sherbim lavanderie up 543 dt 22.1.20 njoft fit 543/3 dt 24.01.20 kontr 543/4 dt 27.01.2020 ft 22041/2021 st 01.12.2021 pv 01-30.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,530,000 2021-12-30 2021-12-31 298610130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602- lik sherb lavanterie sipas kont ne vazxhdim nr 543/4 dt 27.1.2020.fat nr 22041/2021 dt 1.12.2021.proc verb per periudh 1-30.11.21.akt rakordim
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,715,251 2021-11-23 2021-11-24 257910130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT- sherbim lavanterie kont vazhdim nr 543/4 date 27.01.2020 fat nr 17157/2021 date 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,722,157 2021-10-19 2021-10-20 234010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 11995/2021 dt 30.9.2021.pv per periudh 1-30.9.2021.akt rak periudh 1-30.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,204,487 2021-09-15 2021-09-16 208010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas kont ne vazhdim nr 543/4dt27.1.20.fat nr7181/2021 dt 31.8.21.proc verb 1-31.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 24,948,337 2021-08-12 2021-08-13 180710130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherbim lavanterie kont vazhdim nr 543/4 date 27.01.2020 fat nr 3607/2021 date 02.08.2021