Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    All WATER BOUTIQUE All 1,115,640.00 9 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) WATER BOUTIQUE Tirane 63,740 2024-01-09 2024-01-15 327610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale konsumi, vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 1000/2023 date 27/12/2023, fh nr 18 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 39,200 2023-11-09 2023-11-14 259210130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, material konsumi, vazhdim kontrate nr 116/3 date 18.01.2023 ft 870/2023 date 24/10/2023 fh nr 15 date 24/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 29,400 2023-08-28 2023-09-01 179110130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale konsumi, vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 576/2023 date 25.07.2023, fh nr 11 date 25.07.2023, akt kolaudim date 25.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 168,500 2023-07-06 2023-07-12 148610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT , material konsumi vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 481/2023 dt 29.06.2023, fh nr 8 date 29.06.2023, akt kolaudim dt 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 130,800 2023-03-07 2023-03-09 20610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2023-602- materjale mjeksore up nr 02 dt 10.01.2023 dshf nr 2562/2 dt 13.12.2022 kont nr 116/3 dt 18.01.2023 ft nr 41/2023 dt 31.01.2023 fh nr 1 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 291,600 2022-10-28 2022-10-31 318810130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602 materjale konsumi IK nr 2019/20 dt 16.09.2022 kont nr 219/24,dt 30.09.22, ft 360/2022,dt 03.10.22 fh nr 14 dt 03.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 117,720 2022-10-11 2022-10-12 298310130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602- mat mjekesore up nr 01 dt 13.01.2022, kerk nr 1851/22 dt 03.12.2021, kont ne vazhd nr 251/4 date 26.01.2022 fat nr 341 date 15.09.2022 fh nr 13 date 15.09.2022, akt kolaud. dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 156,960 2022-06-07 2022-06-08 171210130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602-barna, vazhdim kont up 1dt 13.1.2022, kon 251/4 dt 26.1.2022,fat 1462022 dt 03.05.2022, fh 6 dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 117,720 2022-04-07 2022-04-11 77410130492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT 602-barna, up 1dt 13.1.2022, kon 251/4 dt 26.1.2022,fat 38/2022 dt 3.2.2022, fh 1 dt 3.2.2022
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