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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  • 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) SUPERIOR KLIMA All 32,331,955.00 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) SUPERIOR KLIMA Tirane 1,277,112 2019-05-09 2019-05-10 93510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- rip miremb e sist ngroh sipas kont ne vazhdim nr 517/6 dt 5.3.2019 fat nr 49 seri 70493949 dt 30.4.2019.situac nr 2 dt 30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,518,348 2019-05-03 2019-05-06 85210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- riparim mirembatje sist ngrohjes sipas kontrates ne vazhdim nr 517/6 dt5.3.2019, fat nr 27 seri 70493877 dt 31.3.2019 situacin nr 1 dt 31.3.2019,akt marrje dorezim nr 1 dt 31.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,518,348 2019-04-15 2019-04-16 71610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- riparim mirembajte sist ngroh dhe te ujit sipas kontrates nr 517/6 dt 31.03.2019.urdh prok nr 5174 dt 7.12.2018.njoft fit 517/5 dt 27.2.2019, .fat nr27 seri70496877dt 31.03.2019.sit nr 1 dt 31.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 332,478 2019-01-07 2019-01-14 311610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 rip miremb sist ngrohjes kont ne vazhdim nr 1809/20 dt 21.6.2018.lik fat nr35.seri65323835 dt 31.12.2018 sit nr 7 dt 31.12.2018