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 8,409,458 2020-03-17 2020-03-18 46510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie,sipas kon ne vazhdim nr 543/4, dt 27.01.2020,.ft nr3, seri 58042860 dt 11.3.2020, pv , dt 10.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,531,693 2020-03-10 2020-03-11 43210130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates ne vazhdim nr 543/4dt 27.1.2020..fat nr 23 seri 78856897 dt 29.2.2020.pv dt29.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,466,051 2020-02-27 2020-02-28 29710130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr543/4dt27.1.2020.fat nr15 seri78856889dt 21.2.2020 proc verb dt 21.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,480,649 2020-02-17 2020-02-18 18110130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherbim lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 fat nr 13 seri 78856887 dt 11.2.2020.pv dt 11.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,168,206 2020-02-14 2020-02-17 14210130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates nr 543/4 dt 27.1.2020.,up nr 543 dt 22.1.2020.njoft fit 543/3 dt 24.1.2020.fat nr 12 seri 78856886 dt 31.1.2020.pv dt 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 2,057,954 2020-02-06 2020-02-07 4010130492020 Sherbime te tjera 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 3866/4 dt 20.11.2019.fat nr137 seri78856873dt 31.12.2019,akt rakord dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,271,282 2019-12-30 2019-12-31 325810130492019 Sherbime te tjera 1013049 QSUT 2019,602-sherb lavanterie per sherb spitalor, sipas kon ne vazhdim nr 3866/4, dt 20.11.2019, ft nr 123, dt 30.12.2019, seri 78856859, akt rak dt 28.12.2019, pv dt 30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 10,589,123 2019-12-24 2019-12-26 318010130492019 Sherbime te tjera 1013049 QSUT 2019,602-sherb lavabdarie, siaps kon ne vazhdim nr 3866/4,dt 20.11.2019*, ft nr 123, dt 23.12.2019, seri 78856857, pv dt 23.12.2019, akt rakordimi, 11.12.2019-21.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,035,529 2019-12-12 2019-12-13 304710130492019 Sherbime te tjera 1013049 QSUT 2019 602- sherb lavanterie per sherb spitalor sipas kont ne vazhdim nr 3866/4 dt20.11.2019 fat nr 122 seri 7886856dt 10.12.2019 pv dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,856,040 2019-12-06 2019-12-10 292910130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherb lavanterie sipas kont ne vazhdim nr 3866/4dt 20.11.2019 fat nr118 seri 78856851dt30.11.2019. pv dt 30.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 18,904,400 2019-11-26 2019-11-27 279310130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherbim lavanterie.sipas kontrates ne vazhdim nr 2893/4, dt 22.08.2019,.fat nr110seri 75631443dt20.11.2019 akt rakordim 1.11-19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,842,044 2019-11-08 2019-11-11 258910130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherbim lavanterie.sipas kontrates ne vazhdim nr 2893/4, dt 22.8.2019,nr 99 seri 75631432 dt31.10.2019.ov dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 22,208,945 2019-10-09 2019-10-10 225110130492019 Sherbime te tjera 1013049 QSUT 2019 . -602 sherb lavanterie ,sipas kontrates ne vazhdim nr2893/4, dt22.8.2019,.fat nr88 seri 75631420dt 30.9.2019.akt rakordim dt 30.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 8,617,192 2019-09-13 2019-09-16 196210130492019 Sherbime te tjera 1013049 QSUT 2019 . -602-sherb lavanderie, up 2893/3, dt 22.08.2019, nj fit 2893/3, dt 22.08.2019, ko 2893/4, dt 22.08.2019, ft 79, dt 31.08.2019, seri 75631411, pv dt 31.08.2019, akt rak dt 22.08.2019-31.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 12,974,952 2019-08-22 2019-08-23 187510130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim lavanterie, sipas kontrates ne vazhdim nr 3983/3, dt 19.8.2015, ft nr79, seri 75631403 dt 19.8.2019, pv dt 19.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,383,960 2019-08-13 2019-08-14 169210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 66 seri 73980740 dt 31.7.2019. permb sherb 01-31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,012,877 2019-07-10 2019-07-11 147110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb lavanterie sipas kontrates ne vazhdim nr3983/3 dt 19.8.2015, fat nr51 seri 73980725 dt 30.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,022,677 2019-06-06 2019-06-07 115110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602sherbim lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015,.fature nr 42 seri 73980815 dt 31.5.2019,akt rakordimm 01-31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,084,192 2019-05-09 2019-05-10 93410130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 34 seri 73980707 dt 30.4.19..akt rakord dt 30.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,838,496 2019-04-05 2019-04-08 60910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- sherb lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015, fat nr23 seri 58045096 dt 31.03.2019 akt rakordim mars 2019,proc verb dt 1.4.2019