Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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) KADIU All 2,532,024.00 24 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) KADIU Tirane 150,780 2019-06-03 2019-06-06 112010130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates nr 515/11, dt 17.4.2019,sipas urdh prok nr 515 dt 28.1.2019.njoft fit nr 515/5 dt 1.3.2019.fature nr 226170963 seri 226170966 dt 14.5.2019, proc verb dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 137,520 2019-06-03 2019-06-06 112110130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170967 seri 226170967 dt 14.5.2019, proc verb dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 77,640 2019-06-03 2019-06-06 111910130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170966 seri 226170966 dt 14.5.2019, proc verb dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KADIU Tirane 158,580 2019-06-03 2019-06-06 112210130492019 Shpenzime per mirembajtjen e mjeteve te transportit 1013049 QSUT 2019 . -602-servis automjetesh sipas kontrates ne vazhdim nr 515/11, dt 17.4.2019,.fature nr 226170964 seri 226170964 dt 14.5.2019, proc verb dt 14.5.2019