Treasury Transactions 2019-2026

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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

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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) ED KONSTRUKSION All 14,311,306.00 7 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) ED KONSTRUKSION Tirane 1,193,920 2026-06-26 2026-07-01 124910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit,vzhd kont nr 107/7 dt 24.02.2026,fat nr 18/2026 dt 05.06.2026,sit periudha 01-31 maj,Grafiku i shperndarjes periudha 01-31 maj
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 19,466 2026-06-22 2026-06-25 115110130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,sherbim pastrimi e gjelberimi vzhd kont nr 107/7 dt 24.02.2026,detyrim i prap sips ditarit nr 32313,fat nr 6/26 dt 05.03.26,dit perida 24-28 shkurt 26,grafik periudha 24-28 shkurt 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,204,295 2026-06-15 2026-06-18 92910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi,  Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i sherb (01-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,124,688 2026-05-19 2026-05-28 68510130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, MK nr 1088/15 dt 17.09.2025, Nj fitues nr 1088/12 dt 12.09.25, Kontrate nr 107/7 dt 24.02.26, Ft nr 7/2026 dt 31.03.2026, Situac. ( MARS ) grafiku i sherb (01-31 MARS)
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 3,886,129 2019-04-15 2019-04-16 72110130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- miremb objekt ndertimore sipas kontrates ne vazhdim nr 691/3 dt7.2.2019, .fat nr 84 seri 68598884 dt 31.03.2019.situac nr 2 per muajin mars 2019
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 4,010,315 2019-04-02 2019-04-03 58910130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- miremb e objekt ndertimore sipas kontrates nr 691/3 dt 7.2.2019 urdh prok nr 874 dt 8.2.2018. fat nr 80 seri 68598880 dt 28.2.2019 pvmdorez dt 4.3.2019.situac nr 1 per periudh 7.2.-28.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,872,493 2019-01-08 2019-01-14 316610130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 miremb.objekt ndertimore kontrate ne vazhdim nr 874/8 dt 25.5.2018 fat nr112 seri 68598812 dt 31.12.2018 situacion nr 8 dhjetor 2018
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