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

  • Institution List
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  • Supplier 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 HOTEL - VICTORIA All 8,764,912.00 31 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) HOTEL - VICTORIA Tirane 621,360 2026-04-15 2026-04-20 29910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/34 dt 22.10.2025,detyrim i prapambetur sipas ditarit nr 4178,fat nr 5275/2025 dt 10.12.2025,situacion muaji nentor
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 207,120 2026-04-15 2026-04-20 30010130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/34 dt 22.10.2025,detyrim i prapambetur sipas ditarit nr 4178,fat nr 5115/2025 dt 06.11.2025,situacion (22-31 Tetor)
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 642,072 2026-04-07 2026-04-16 21010130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,mk nr 771/17 dt 22.04.2025,kont nr 771/34 dt 22.10.2025,fat nr 5415/2026 dt 07.01.2026,sit periudha 01.31 dhjetor 2025,det i prap sip dit nr 10715
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 393,528 2026-04-08 2026-04-15 23010130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,vazhdimkont nr 771/34 dt 22.10.2025,fat nr 623/2025 dt 13.02.2026,sit periudha 01-19 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 217,476 2025-12-11 2025-12-18 265110130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 dt 24.07.25 ft nr 5114/2025 dt 06.11.2025 sit. ( 01-21 Tetor )
    Federata Shqiptare Dancit Sportiv (3535) HOTEL - VICTORIA Tirane 27,441 2025-11-04 2025-11-06 3410112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - pag akomodim, vend nr 2 dt 24.4.2025, ft nr 4887 dt 21.9.2025, urdh lik nr 31 dt 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 82,848 2025-10-24 2025-10-31 249710130492025 Shpenzime per pritje e percjellje 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/28 dt 24.05.2025,detyrim i prapambetur sipas ditarit nr 44872,fat nr 4650/2025 dt 08.08.2025,sit periudha 24-31 korrik
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 321,036 2025-10-27 2025-10-31 249810130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4762/2025 dt 04.09.2025 situacion periudhe 01-31 GUSHT
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 310,680 2025-10-27 2025-10-30 249910130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4956/2025 dt 06.10.2025 situacion periudhe 01-30 SHTATOR
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 408,348 2025-09-02 2025-09-08 216110130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4649/2025 dt 08.08.2025 situacion periudhe (01-23 KORRIK)
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 611,280 2025-07-30 2025-08-05 195510130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4558/2025 dt 08.07.2025 situacion (01-30 QERSHOR )
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 642,072 2025-06-19 2025-07-01 155810130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4436/2025 dt 31.05.2025 situacion periudhe (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 124,272 2025-06-23 2025-07-01 155710130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, mk nr 771/17 dt 22.04.2025 kerk dshm nr 771/18 dt 22.04.2025 kontrate nr 771/22 dt 25.04.2025 ft nr 4326/2025 dt 01.05.2025 situacion periudhe (25-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 25,320 2025-04-07 2025-04-15 61610130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/8 dt 03.04.2025, liste prezenca (01.12.24 - 05.12.24) urdher nr 560 dt 26/11/2024 ft nr 3796/2024 dt 02.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 44,250 2025-04-07 2025-04-14 61110130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/6 dt 03.04.2025, liste prezenca (31.10.24-03.11.24) urdher nr 481 dt 30/10/2024 ft nr 3674/2024 dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 83,035 2025-04-07 2025-04-14 61210130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 permbledhese e faturave date 07.04.2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) HOTEL - VICTORIA Tirane 119,500 2024-01-05 2024-01-09 20410131552023 Shpenzime per pjesmarrje ne konferenca ASCKSH ,lik qera salle konference ,autorizim nr 3291/2 dt 26.12.2023,urdher 22.12.2023,fat 24656 dt 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 195,028 2023-11-09 2023-11-13 258710130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/39 date 30.08.2023 ft nr 2075/2023 date 02/10/2023 situacion dhe proces verbal 01-30 SHTATOR t 2023 kerk lik nr 680/8 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 13,002 2023-11-09 2023-11-13 258610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, mk nr 59/20 date 23.02.2023 kerk nr 59/35 date28/08/2023 kontrate nr 59/39 date 30.08.2023 ft nr 2063/2023 date 29/09/2023 situacion dhe proces verbal 30-31 Gusht 2023 kerk lik nr 680/9 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 448,565 2023-10-05 2023-10-10 209110130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023 ft nr 1908/2023 date 29/08/2023 situacion dhe p.v periudhe 01-24 gusht 2023 kerk lik nr 680/7 date 27/09/2023