Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " FLENARB" All 232,107,421.00 61 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) " FLENARB" Tirane 3,819,184 2018-12-12 2018-12-13 274110130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje kontrate 1816/10 dt 10.04.2018 up nr 1816 dt 30.03.2018 njof fit nr 1816/9 dt 10.4.2018 fat nr 56 seri 59046355 dt 31.10.18.relacion dt 6.11.2018
    Komisioni i Prokurimit Publik (3535) " FLENARB" Tirane 10,396 2018-10-26 2018-10-29 35210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 388 DT 11.09.2018 , V KPP NR 565 DT 30.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,739,737 2018-10-17 2018-10-19 204810130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim roje, Kont ne vazdhim nr 1816/10 dt 10.4.18, ft s 59046352 dt 30.9.18, Relacion dt 3.10.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,964,395 2018-09-14 2018-09-17 177310130492018 Sherbime te sigurimit dhe ruajtjes 1013049- QSUT, -602, Sherbim Roje Kont ne vazhdim nr 1816/10 dt 10.4.18, ft s 59046347 dt 31.8.18, Relacion dt 6.9.18 Liste emerore gusht 2018
    Komisioni i Prokurimit Publik (3535) " FLENARB" Tirane 690,056 2018-09-10 2018-09-11 28610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER NR 283 DT 26.06.2018 , V KPP NR 412 DT 14.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,964,395 2018-08-15 2018-08-16 147210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim Roje, Up nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, Kont nr 1816/10 dt 10.4.18, ft s 59046341 dt 31.7.18, Relacion dt 3.8.18, liste emerore korrik 2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,739,738 2018-07-13 2018-07-16 116910130492018 Sherbime te sigurimit dhe ruajtjes 1013049- Sherbim Roje, UP nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, ft s 59046337 dt 30.6.18, Relacion dt 4.7.18 listepagese bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,964,395 2018-06-20 2018-06-21 94810130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT, -602, Sherbim roje, Kont nr 1816/10 dt 10.4.18, ft s 59046332 dt 31.5.18, Relacion dt 6.6.18, liste emerore prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 1,208,154 2018-05-21 2018-05-22 75210130492018 Sherbime te sigurimit dhe ruajtjes 1013049- QSUT, -602, Sherbim Roje, Kont nr 542/9 dt 9.2.18, ft s 59046321 dt 30.4.18, Relacion dt 4.5.18, liste emerore prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,717,816 2018-05-21 2018-05-22 75310130492018 Sherbime te sigurimit dhe ruajtjes 1013049- QSUT, -602, Sherbim Roje, Kont nr 1816/10 dt 10.4.18 ft s 59046325 dt 30.4.18, relacion dt 4.5.18, liste emerore prill 2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 6,242,131 2018-04-23 2018-04-24 58710130492018 Sherbime te sigurimit dhe ruajtjes 1013049- QSUT, -602, Sherbim roje, Kont ne vazhdim nr 542/9 dt 5.2.18, ft s 59046315 dt 31.3.18, relacion dt 31.3.18
    Komisioni i Prokurimit Publik (3535) " FLENARB" Tirane 44,250 2018-03-28 2018-03-29 8310900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 39 DT 12.02.2018 , V KPP NR 49 DT 30.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,631,259 2018-03-16 2018-03-20 39910130492018 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT, -602, Sherbim Roje, UP n 542 dt 23.1.17, NJFIT NR 542/8 dt 5.2.18, Kont nr 542/9 dt 6.2.18, ft s 59046309 dt 28.2.18, Relacion dt 1.3.18 periudhe 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,371,518 2018-02-15 2018-02-16 6910130492018 Sherbime te sigurimit dhe ruajtjes 1013049, QSUT - 602, Sherbim Roje, UP n 5069 dt 29.12.17, Kont ne vazhdim nr 5069/3 dt 29.12.17, ft s 59046302 dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,833,489 2018-02-05 2018-02-06 3610130492018 Sherbime te sigurimit dhe ruajtjes 1013049, QSUT - 602, Sherbim Roje, Kont ne vazhdim nr 1251/11 dt 10.8.17, ft s 22563544 dt 31.12.17, relacion dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,682,355 2017-12-21 2017-12-27 210610130492017 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT sherbim roje, Kontn evazdhi m n1251/11 dt 10.8.17, ft 83 dt 30.11.17, s 22563536, relacion dt 1.12.17 lsitepaemerore
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,838,434 2017-11-14 2017-11-15 178510130492017 Sherbime te sigurimit dhe ruajtjes Q.S.U.T 1013049, Sherbim Roje, Kont ne vazhdim nr 1251/11 dt 10.8.17, ft 76 dt 31.10.17, Relacion dt 31.10.17 periudhe 31.10.17, liste emerore
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,682,355 2017-10-20 2017-10-23 151110130492017 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT Barna, Kont ne vazhdim nr 12551/11 dt 10.8.17, ft n 1251/11 dt 10.8.17, relacion dt 30.9.17, liste emerore 1-30 shtator 17
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 1,565,717 2017-09-22 2017-09-25 124310130492017 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT barna, sherbim roje, up n 1892 dt 19.4.17, Njforim fituesi ne 1892/5 dt 21.4.17 ft n 58 dt 31.8.17 relacion dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 3,438,673 2017-09-22 2017-09-25 124410130492017 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT barna, sherbim roje, up n 1251 dt 2.3.17, njfit n 1251/10 dt 14.6.17, kont ne 1251/11 dt 10.8.17, ft 62 dt 31.8.17