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) 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 25,832,069 2019-03-07 2019-03-08 37910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015 fat nr 12 seri 58045084 dt 28.02.2019 proces verbal per periudhen shkurt 2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 1,140,141 2019-02-19 2019-02-20 18210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherb lavantetir sipas kont nr 3983/3 dt 19.8.2015.dif fat nr 156 seri 58045061 dt 31.12.2018 pv dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,594,607 2019-02-15 2019-02-18 11910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602-sherbim lavanterie ,kontrate ne vazhdim nr 3983/3 dt 19.08.2015 ,fat nr 3,seri 58045074 dt 31.01.2019 ,proc verb dt 31.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 4,503,476 2019-01-07 2019-01-14 311910130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherb lavanterie kont ne vazhdim nr 3983/3 dt 19.8.2015.lik pjesor fat nr156.seri58045061 dt 31.12.2018 sit per periudh 26-31 dhjetor 2018.
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,862,239 2018-12-26 2019-01-07 298210130492018 Sherbime te pastrimit dhe gjelberimit 1013049 - QSUT -602 sherbim lavanterie kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 152.seri 58045057 dt 25.12.2018 proces verb kolaud dt 25.12.2018 akt rakord per periudh 1-25.12.2018