Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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) DESARET COMPANY All 8,063,251.00 26 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) DESARET COMPANY Tirane 543,026 2022-10-03 2022-10-04 291410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 68/2022 date 14.09.2022 sit periudhe 01.08.2022-30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 599,276 2022-09-07 2022-09-08 267010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 58/2022 date 08.08.2022 sit periudhe 01.07.2022-30.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 532,036 2022-08-08 2022-08-09 238410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 44/2022 date 7.7.2022 sit periudhe 01.06.2022-30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 205,698 2022-07-29 2022-08-01 228510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 36/2022 date 14.06.2022 sit periudhe 01.05.2022-31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 235,101 2022-06-16 2022-06-17 186010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 27/2022 date 16.05.2022 sit periudhe 01.04.2022-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,410 2022-05-27 2022-06-01 164610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherbim gjelberimi mk nr 102/6 dt 23.02.2022 kerkese DSHF 102/7 DT 24.02.2022 kont nr 371/8 date 10.03.2022 fat nr 19/2022 date 26.04.2022 sit periudhe date10-31.03.2022