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

  • 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) 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 508,608 2021-07-19 2021-07-22 161410130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje diesel sipas kont ne vazhdim nr242/4 dt 12.3.2021..fat nr89/2021 dt 30.6.2021.fh dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 487,692 2021-06-14 2021-06-16 128410130492021 Karburant dhe vaj 1013049-QSUT-602-Shpblerje diezel sipas .kont ne vazhdim nr242/7dt 12.3.21.fat nr57/2021 dt 19.5.21.fh dt 19.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 478,368 2021-04-13 2021-04-14 78110130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje diezel sipas kont nr 242/7dt 12.3.21. vkm nr 82 dt 17.4.18.fat nr 33/2021 dt 31.3.21.fh dt 31.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 286,043 2021-03-25 2021-03-26 57210130492021 Karburant dhe vaj 1013049-QSUT-602- Lik diezeli sipas kont ne vazhdim nr 1130/15 dt 1.12.2020.fat nr20/2021 dt8.3.21.fh dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 454,104 2021-03-12 2021-03-16 43810130492021 Karburant dhe vaj 1013049-QSUT-602- diezel sipas kont ne vazhdim nr 1130/15dt 1.12.2020.fat nr 5/2021 dt 4.2.21.pv dt4.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 441,565 2021-01-22 2021-01-27 6210130492021 Karburant dhe vaj 1013049-QSUT-602-blerje diesel sipas .kont ne vazhdim nr1130/15 dt 1.12.2020.fat nr 35 seri 91294035 dt 28.12.2020.fd magazine dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 423,857 2020-12-09 2020-12-10 242210130492020 Karburant dhe vaj 1013049-QSUT 2020.602 diezel sipas kont nnr 81130/15 dt 1.12.2020.MK 50/18 DT 10.10.20.vkm 82 dt 17.4.18.FAT NR 16 SERI91294016 DT2.12.20. FH DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 180,853 2020-11-26 2020-11-27 233510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje diezel sipas kont ne vazhdim nr1130/10 dt 20.7.2020.fat nr 5 seri91294005dt 19.11.2020.fh dt 19.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 687,774 2020-10-13 2020-10-14 197010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diesel sipas kont ne vazhdim nr 1130/10 dt 20.7.20. fat nr 64 seri90630964dt 1.10.2020.dok mag dt1.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 736,926 2020-08-17 2020-08-18 154410130492020 Karburant dhe vaj 1013049-QSUT 2020 602-shp karburant sipas kont nr 1130/10 date 20.7.2020 ,sipas VKM nr 82 dt 17.4.2018.fat nr 76 seri 83371476 dt 30.7.2020,fd mag dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 352,028 2020-07-24 2020-07-27 141410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel sipas kont ne vazhdim nr 1130/4 dt 12.03.2020.fat nr 56 seri83371456 dt 02.7.2020.vkm nr 82 dt 17.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 412,067 2020-06-18 2020-06-19 120010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, kont ne vazhdim nr 1130/4, dt12.3.2020, ft nr86, seri68640486dt 02.06.2020, fd dt 02.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 411,527 2020-04-28 2020-04-29 78410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, sipas kon ne vazhdim nr 1130/4, dt 12.3.2020. ft nr71, dt17.4.2020, seri 68640471,fh dt 17.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 429,993 2020-04-08 2020-04-09 56710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel sipas kont nr1130/4 dt 12.3.20.VKM nr 82 dt17.4.18..fat nr 255 seri 86770655dt 19.3.20.fh dt 19 dhe .12.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 872,724 2019-11-27 2019-12-02 278810130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 diesel, sipas kon nr 723/13, dt 08.06.2017, ft nr37, dt 18.11.2019, seri 78533237, rap analizimi para zhdoganimi dt 23.10.2019, in per cmimin dt 12.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,369,574 2019-08-22 2019-08-23 186510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 diezel sipas kont ne vazhdim nr 723/13 dt 8.6.2017 ,fat nr 32 seri 73994132 dt 15.8.2019.dok pranimi mag dt 15.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 1,057,450 2019-07-29 2019-07-30 164910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- diezel sipas .kontr ne vazhdim nr 723/13 dt 8.6.2019 fat nr 88 seri 69044388 dt 7.6.2019.fh dt 7.6.2019