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 2023-06-21 2023-06-23 130610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 dt 31.03.2023, ft nr 801/2023 dt 23.05.2023, proces verbal date 23.05.2023, akt verifikimi dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 85,680 2023-05-25 2023-05-31 105210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, kontrate nr 761/4 date 31.03.2023 mk nr 120/9 date 28/06/2022 kerk dshf nr 761 date 23.03.2023 ft nr 569/2023 date 11/04/2023 proces verbal marrje ne dorezim date 11/042023 akt verifikimi date 11/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 37,200 2023-05-25 2023-05-30 105310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023 ft nr 583/2023 date 12/04/2023 proces verbal marrje ne dorezim date 12/042023 akt verifikimi date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 27,420 2023-05-10 2023-05-11 88310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- sherb mirmbj e mjeteve te trasnp , Kont nr.1822/11 dt 2.12.22 vazh , ft nr.488/2023 dt 30.3.23 , mk nr.120/9 dt 28.6.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 7,680 2023-05-10 2023-05-11 88110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- sherb mirmbj e mjeteve te trasnp , Kont nr.1822/11 dt 2.12.22 vazh , ft nr.489/2023 dt 30.3.23 , mk nr.120/9 dt 28.6.22 , pv dt 30.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 117,384 2023-05-09 2023-05-10 83310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- shpenz mirmb mjeti transporti vazhdim kont nr 1822/11dt 02.12.2022 ft nr 427/2023 dt 23.03.2023 p.v mar dorz dt 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 23,880 2023-04-19 2023-04-20 59910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602- shpenz mirmb mjeti transporti vazhdim kont nr 1822/11dt 02.12.2022 ft nr 162/2023 dt 31.01.2023 p.v mar dorz dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 54,720 2023-04-12 2023-04-13 51210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-shpenzime per miremb e mjeteve te transportit mk nr 120/9 date 28.06.2022 dshm nr 1822/7 dt 16.11.2022 kont 1822/11 date 02.12.2022 fat nr 264/2023 date 21.02.2023 p.v dt 20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 21,480 2023-03-15 2023-03-16 29110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602-shp.miremb.mjeti transporti mk nr 120/9 dt 28.06.2022 dshm nr 1822/7 dt 1611.2022 kont nr 1822/11 dt 02.12.2022 ft nr 115/2023dt 25.01.2023 p.v dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 127,200 2023-03-15 2023-03-16 29210130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2023-602-shp.miremb.mjeti transporti mk nr 120/9 dt 28.06.2022 dshm nr 1822/7 dt 1611.2022 kont nr 1822/11 dt 02.12.2022 ft nr 104/2023dt 23.01.2023 p.v dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 156,000 2023-01-23 2023-01-24 403310130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602- barna mk nr 120/9 dt 28.06.2022 dshf nr 1822/7 dt 16.11.2022 kont nr 1822/7 date 16.11 2022 fat nr 1995/2022 date 12.12.2022 fh nr 22747 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 23,940 2022-12-23 2022-12-27 375410130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1792/2022 dt 16.11.2022 pv dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,800 2022-12-16 2022-12-19 365110130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1791/2022 dt 16.11.2022 pv dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,320 2022-12-14 2022-12-15 364910130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1779/2022 dt 15.11.2022 pv dt 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 193,560 2022-11-22 2022-11-23 341010130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1670/2022 dt 26.10.2022 pv dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 147,264 2022-10-28 2022-10-31 318110130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1574/2022 dt 11.10.2022 pv dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 38,400 2022-10-21 2022-10-24 312510130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 14982022 dt 29.09.2022 pv dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 8,400 2022-10-19 2022-10-20 309310130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,vazhdim kont mk nr 1481/5 dt 12.06.2020, kon nr 1822/5 dt 22.07.2022, ft nr 1478/2022 dt 22.07.2022 pv dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 14,400 2022-10-13 2022-10-14 302210130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,mk nr 1481/5 dt 12.06.2020, kon ne vazhdim nr 1822/5 dt 22.07.2022, ft nr 1434/2022 dt 19.09.2022, akt verifikimi, pv dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 17,760 2022-09-15 2022-09-19 276210130492022 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 602-rip miremb auto,mk nr 1481/5 dt 12.06.2020, kon ne vazhdim nr 1822/5 dt 22.07.2022, ft nr 1247/2022 dt 19.08.2022, akt verifikimi, pv dt 19.08.2022