Treasury Transactions

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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)
    All A G S All 588,330,210.00 23 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 16,023,748 2014-12-19 2014-12-22 342710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavanteri,kontr siperm 4856 d 19/9/14,fat 42 d 30/11/14 ,akt rak 1-14/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,547,507 2014-12-18 2014-12-19 342810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI KONTR SHERB 4957/7 D 14/11/14,FAT 43 D 30/11/14 S 10471700,AKT RAK 15-30/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,000,000 2014-12-05 2014-12-09 291810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 19 d 31/5/13 s 03868218,akrak 1-31/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 33,476,800 2014-12-05 2014-12-09 291210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/14,fat 14 d 30/4/13 s 03868212,akt rak 1-30/4/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,091,073 2014-12-05 2014-12-09 291710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/13,fat 45 d 31/10/13 s 03868244,akt rak 1-31/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,104,992 2014-12-05 2014-12-09 291310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 23 d 30/6/13 s 03868222,akt rak 1-30/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,710,388 2014-12-05 2014-12-09 291510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 51 d 30/11/13 s 03868250,akt rak 1-30/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,925,529 2014-12-05 2014-12-09 292010130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/14,fat 39 d 20/9/13 s 03868238,akt rak 2013
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,917,634 2014-12-05 2014-12-09 291410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 30 d 31/7/13 s 03868229,akt rak 1-31/7/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 12,186,026 2014-12-05 2014-12-09 291910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/13,fat 41 d 30/9/13 s 03868240,akt rak 1-30/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,792,249 2014-12-05 2014-12-09 291610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 33 d 31/8/13 s 03868232,akt rak 1-31/8/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 35,860,532 2014-11-07 2014-11-10 268910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanterie kontr sipermarrje 4856 dt.19.09.2013 &amendim kontrate 2115/2 dt. 26.04 fat.41(10471698) dt. 31.10.2014 pv dt. 31.10.2014 akt rakordimi 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,767,739 2014-10-27 2014-10-27 249110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanteri kontrate sipermarrje 4856 dt. 19.09.20136 amendim kontr. 2115/2 dt. 26.04.2010 fat. 36(104716930 dt. 30.09.2014 pv dt. 30.09.2014 akt rakordimi 01-30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,300,090 2014-09-16 2014-09-17 215510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lavanteri kontrta e 4856 dt. 19.9.2013 fat.32(10471689) dt. 31.08.2014 pv dt. 31.08.2014 akt rakordimi 1-31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,937,890 2014-08-19 2014-08-19 2022110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherb larje lavanteri kontr vazhd 4856 D 19/9/13 amendim kontr sherb ,FAT 31 D 31/7/14 S 10471688AKT RAK 1-31/7/14 shk extra dt 15.8.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,296,934 2014-07-18 2014-07-18 169110130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,FAT 26 D 30/6/14 S 10471683,AKT RAK 1-30/6/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,756,897 2014-06-18 2014-06-18 147510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 22 seri 10471678 dt. 31.05.2014 pv dt. 31.05.2014 akt rakord. dt.01-31.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 32,027,818 2014-05-08 2014-05-08 38610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavantesri,kontr vzh 4856 d 1/9/9/13,fat 19 d 30/4/14 s 10471675,akt rak 1-30/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 31,658,339 2014-04-15 2014-04-16 20410130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,AKT RAK 1-31/3/14,FAT 12 D 31/3/14 S 10471667
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,749,294 2014-03-17 2014-03-18 11510130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 labanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 11 d 28/2/14 s 10471666,akt rak 1-28/2/14