Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO All 14,080,975.00 25 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) PASTRIME SILVIO Tirane 379,944 2019-11-14 2019-11-15 265110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim pastrimi.sipas kontrates ne vazhdim nr 864/18, dt 27.6.2019.fat nr1604seri83200954 dt 31.10.2019.situacion tetor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 13,651 2019-11-14 2019-11-15 265210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi sipas kont 864/24 dt 24.10.2019.up nr 864 dt 19.02.2019.njoft fit 864/11 dt 18.6.2019.situacion per periudh 24.10-31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 406,099 2019-10-22 2019-10-23 232910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim pastrimi.sipas kontrates ne vazhdim 864/18, dt 27.6.2019,.fat nr 1380seri 801494305 dt 30.9.2019.situacion shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 705,245 2019-09-19 2019-09-20 203410130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi sipas kontrates nr 864/18 , dt 27.6.2019.urdh prok nr 864 dt 19.2.19.njof fit nr 864/11 dt 18.6.2019, ft 1206 dt 31.8.2019 seri 80149206, dt 31.8.2019,situacion gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 419,352 2019-08-19 2019-08-20 178410130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi sipas kontrates nr 864/18 , dt 27.6.2019.urdh prok nr 864 dt 19.2.19.njof fit nr 864/11 dt 18.6.2019, ft 1057, seri 80149157, dt 31.7.2019,situacion korrik 2019