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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI All 28,459,660.00 77 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) KASTRATI Tirane 239,064 2022-10-21 2022-10-24 312410130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, mk nr 33/16 dt 24.05.2021, kerk nr 335/24 dt 07.09.2022, kon ne vazhd nr 335/28 dt 14.09.2022, ft nr 9742 Dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 244,200 2022-10-11 2022-10-12 298210130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, mk nr 33/16 dt 24.05.2021, kerk nr 335/24 dt 07.09.2022, kon ne vazhd nr 335/28 dt 14.09.2022, ft nr 9273 dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 172,123 2022-10-03 2022-10-04 291210130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8876 dt 06.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 182,456 2022-09-26 2022-09-27 285510130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8517 dt 30.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 74,084 2022-09-21 2022-09-22 281810130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8438 dt 26.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 227,772 2022-09-12 2022-09-14 272710130492022 Karburant dhe vaj 1013049 QSUT 602- karburant,vazhdim kont MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 8071, dt 15.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 243,516 2022-08-31 2022-09-01 263010130492022 Karburant dhe vaj 1013049 QSUT 602- karburant, MK 33/16,dt 24.05.21, kont 335/20,dt 25.07.22, ft 7701, dt 03.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 653,842 2022-08-31 2022-09-01 263510130492022 Karburant dhe vaj 1013049 QSUT 602- diesel, sipas kon ne vazhdim 335/12,dt 11.05.22, ft 2918,dt 08.07.22, kerk 341/9,dt 29.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 801,900 2022-07-13 2022-07-14 213610130492022 Karburant dhe vaj 1013049 QSUT 602- diesel mk 33/16 dt 24.05.2021 DSHF 335/8 dt 29.04.2022 kont nr 335/12 dt 11.05.2022 .fat nr 5315/2022 dt 7.6.2022 kerkese per likujdim nr 341/5 dt 9.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 492,936 2022-06-14 2022-06-15 182610130492022 Karburant dhe vaj 1013049 QSUT 602- diesel mk 33/16 dt 24.05.2021 DSHF 335/8 dt 29.04.2022 kont nr 335/12 dt 11.05.2022 .fat nr 4502 dt 16.5.2022 fh 341/4dt 17.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 369,097 2022-05-30 2022-06-01 167610130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje diesel vazhdim kont 335/4 dt 27.01.2022 mk nr 33/16 dt 24.05.2021 kerk DSHM nr15/26 dt 11.11.2021 fat nr 3814/2022 dt 29.04.2022 fd dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,006,860 2022-04-20 2022-04-22 106010130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje diesel vazhdim kont 335/4 dt 27.01.2022 mk nr 33/16 dt 24.05.2021 kerk DSHM nr15/26 dt 11.11.2021 fat nr 1838/2022 dt 01.03.2022 fd dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 572,868 2022-04-09 2022-04-11 75110130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje diesel mk nr 33/16 dt 24.05.2021 kerk DSHM nr15/26 dt 11.11.2021 kont nr 335/4 dt 27.01.2022 fat nr 751/2022 dt 28.01.2022 fd dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 87,870 2022-03-17 2022-03-23 53610130492022 Karburant dhe vaj 1013049 QSUT 602-diesel vazhdim kont nr 15/30 dt 23.11.2021 fat nr 231/2022 dt 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 534,096 2022-02-16 2022-02-18 27110130492022 Karburant dhe vaj 1013049 QSUT 602- diesel kont vazhdim nr 15/30 date 23.11.2021 fat nr 5176/2021 date 25.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 547,236 2021-12-23 2021-12-28 288510130492021 Karburant dhe vaj 1013049-QSUT-602- lik blerje diezel sipas MK33/16 dt 24.5.2021.kerk DSHM 15/26 DT 11.11.2021.KONT NR 15/30 DT 23.11.2021.FAT NR 4277/2021 DT 25.11.2021akt rakord nr 524 dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 456,175 2021-11-03 2021-11-05 247510130492021 Karburant dhe vaj 1013049-QSUT- 602-blerje diesel sipas kont vazhdim nr 242/15 date 11.8.2021 fat nr3348/2021 date25.10.2021 .proc verb 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 511,452 2021-09-24 2021-09-29 218210130492021 Karburant dhe vaj 1013049-QSUT-lik diesel sipas kont ne vazhdim nr242/15dt11.8.21.fat nr2274/2021 dt 17.9.21.fh dt 19.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 130,019 2021-09-07 2021-09-08 199810130492021 Karburant dhe vaj 1013049-QSUT-602- bl diezel MK 50/18 dt 10.10.2019 ker DSHM 242/11 dt 4.8.2021 kontr 242/15 dt 11.8.2021 ft 1285/2021 dt 12.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 507,888 2021-09-07 2021-09-08 199910130492021 Karburant dhe vaj 1013049-QSUT-602- bl diezel MK 50/18 dt 10.10.2019 ker DSHM 242/11 dt 4.8.2021 kontr 242/15 dt 11.8.2021 ft 1302/2021 dt 12.8.2021