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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) A G S All 1,696,526,684.00 85 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) A G S Tirane 26,421,223 2021-07-07 2021-07-08 148010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 65/2021 dt 30.6.2021.pv per periudh 1-30.6.2021.akt rak periudh 1-30.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,647,657 2021-06-15 2021-06-16 130010130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-shp sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 34/2021 dt 3.6.2021.pv per periudh 1-31.5.21.akt rak per periudh 1-31.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,636,887 2021-05-12 2021-05-14 101510130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602- Lik sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.20 ,fat nr32/2021 dt 30.4.2021.pv dt31.3.2021 per periudh 1-30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,738,470 2021-04-12 2021-04-13 75810130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602- Lik sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.20 ,fat nr 11/2021 dt 31.3.2021.pv dt31.3.2021per periudh 1-31.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,723,673 2021-03-11 2021-03-12 42210130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602 sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 6 dt 26.2.2021.,proc verb dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,669,785 2021-02-17 2021-02-18 12610130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas .kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 3/2021 dt 29.1.21, pv dt 31.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 13,679,412 2021-01-22 2021-01-27 7210130492021 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT-602-sherb lavanterie sipas .kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr93seri95120955 dt31.12.2020.pv dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 13,110,501 2020-12-17 2020-12-18 259710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherbim lavanderia, sipas kon ne vazhdim nr 543/4, date 27.01.2020, ft nr 82, date 15.12.2020, seri 90216644, pv 15.12.2020, KT KOL 01-15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,294,223 2020-12-03 2020-12-04 239010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 ,fat nr 73 seri 90216635 dt 30.11.2020..akt rakord per periudh 01-30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,633,320 2020-11-09 2020-11-10 212010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 64 seri 90216626 dt 31.10.20.akt rakordim per periudh 01-31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 22,153,917 2020-10-12 2020-10-13 195010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt27.1.2020fat nr59seri 90216621 dt 30.9.2020.pv dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 22,638,215 2020-09-10 2020-09-11 169210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 54, dt 31.08.2020, seri 90216616, pv 31.08.2020, akt rakd 01-31.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,646,847 2020-08-13 2020-08-14 153110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 41 seri 90216603 dt 31.7.20. proc verb dt 31.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,609,906 2020-07-07 2020-07-08 130610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 32 seri58042893dt 30.6.20. proc verb dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,981,855 2020-06-09 2020-06-10 107910130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherbim lavanterie, kontrate ne vazhdim nr 543/4, dt 27.01.2020, ft nr 23, seri 58042883, dt 31.05.2020.pv dt 31.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,308,366 2020-05-12 2020-05-13 86410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie,sipas kon ne vazhdim nr543/4, dt 27.1.2020,ft nr15, dt30.4.2020, seri58042874,proc verb dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,343,607 2020-04-28 2020-04-29 78710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie, sipas kon ne vazhdim nr 543/4, dt 27.1.2020. ft nr14, dt22.4.2020, seri 58042872,pv dt 22.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,444,452 2020-04-23 2020-04-24 76710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimi ,sipas kon ne vazhdim nr 543/4, dt 27.1.20,ft 13 seri 58042871dt 14.04.2020 pv dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,826,820 2020-04-07 2020-04-08 55310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie sipas up nr 543 dt 22.1.20.njoft fit 543/3 dt 24.1.20.kont nr 543/4 dt 27.1.20fat nr 6 seri 58042863dt 31.3.20.pv dt 31.3.20.
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,919,031 2020-04-03 2020-04-06 53710130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherb lavanterie sipas up nr 543 dt 22.1.20.njoft fit 543/3 dt 24.1.20.kont nr 543/4 dt 27.1.20fat nr 4 seri 58042861 dt 23.3.20.pv dt 23.3.20.