Treasury Transactions 2015-2018

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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)
    Klinika Qeveritare (3535) All All 18,568,422.00 152 All => 2015-01-01 => 2015-12-31

    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
    Klinika Qeveritare (3535) E V F A R M Tirane 10,000 2015-12-30 2015-12-31 16810130522015 Ilaçe dhe materiale mjeksore 1013052 QSHM BL APARAT TENSIONI UP. 31 DT. 27.12.2015 FAT.2239(27579182) DT. 28.12.2015 FHJ. 5DT. 28.12.2015
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 48,500 2015-12-28 2015-12-28 16610130522015 Udhetim i brendshem 1013052 QSHM dieta urdher 24.12.2015 listpagese dt. 24.12.2015
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 11,020 2015-12-28 2015-12-28 16210130522015 Te tjera materiale dhe sherbime speciale 1013052 QSHM bl te ndryshme up. 28 dt. 21.12.2015 fat.42(7729942) dt. 22.12.2015 fh. 17 dt. 22.12.2015
    Klinika Qeveritare (3535) Bardhyl Lamçe Tirane 190,800 2015-12-28 2015-12-28 16310130522015 Te tjera materiale dhe sherbime speciale 1013052 QSHM lyerje ambjenti up. 23 dt. 12.12.2015 fat.20(26841272) dt. 21.12.2015
    Klinika Qeveritare (3535) BASHKIM BROJKA Tirane 14,000 2015-12-28 2015-12-28 16710130522015 Shpenzime te tjera transporti 1013052 QSHM riparim makine up. 30 dt. 23.12.2015 fat.17(006601) dt. 24.12.2015 fh. 17 dt. 24.12.2015
    Klinika Qeveritare (3535) ASTRIT KOLLI Tirane 9,900 2015-12-28 2015-12-28 16110130522015 Te tjera materiale dhe sherbime speciale 1013052 QSHM kancelari up. 27 dt. 15.12.2015 fat.524(9250891) dt. 16.12.2015 fh. 16 dt 16.12.2015
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,210 2015-12-28 2015-12-28 16410130522015 Sherbime telefonike 1013052 QSHM telefon nendor seri 720942636
    Klinika Qeveritare (3535) Bardhyl Lamçe Tirane 48,000 2015-12-28 2015-12-28 16510130522015 Te tjera materiale dhe sherbime speciale 1013052 QSHM riparim kondicioner up. 29 dt. 22.12.2015 fat.21(26841273) dt. 23.12.2015
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2015-12-17 2015-12-18 16010130522015 Uje 1013052 QSHM lik fat uji fat.1511-159510-1 kontr.159510
    Klinika Qeveritare (3535) BESNIK MEÇI Tirane 34,320 2015-12-17 2015-12-18 15910130522015 Shpenzime te tjera transporti 1013052 QSHM riparim makine up. 26 dt. 09.12.2015 fat.26(26684726) dt. 09.12.2015
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 10,074 2015-12-17 2015-12-18 16210130522015 Paga baze 1013052 QSHM telefon nendor 2015
    Klinika Qeveritare (3535) Eno Dakaj Tirane 62,820 2015-12-14 2015-12-15 1570130522015 Te tjera materiale dhe sherbime speciale 1013052 QSHM mat te buta up. 25 dt. 23.11.2015 fat.96(16015769) dt. 24.11.2015 fh 97 dt. 24.11.2015
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,420 2015-12-14 2015-12-15 1580130522015 Elektricitet 1013052 QSHM energji fat.633294571 dt. 16.11..2015 kodi TR1B080006107046
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2015-12-10 2015-12-10 15810130522015 Sherbime te tjera QSHM INTERNET VAZHDIM KONTRATE 19762251 DT. 07.12.2015
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 39,500 2015-12-03 2015-12-04 15710130522015 Udhetim i brendshem QSHM dieta UB 03.12.2015
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 600 2015-12-03 2015-12-04 15510130522015 Paga baze QSHM urdhri i infermierit nendor 2015
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2015-12-03 2015-12-04 15610130522015 Paga baze QSHM urdhri i mjekut nendor 2015
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 927,803 2015-12-01 2015-12-01 15410130522015 Paga baze QSHM Paga nendor 2015 nr.punonjesve plan 21 /Fakt20
    Klinika Qeveritare (3535) DIAMANT PLUS Tirane 70,260 2015-11-27 2015-12-01 15210130522015 Ilaçe dhe materiale mjeksore QSHM Bl ilace up 24 dt 24.11.2015 pv 25.11.2015 fat 27788105 nr 4075 fh 3
    Klinika Qeveritare (3535) ASTRIT KOLLI Tirane 27,000 2015-11-20 2015-11-23 14910130522015 Te tjera materiale dhe sherbime speciale QSHM BL VESHJE DREJTORI UP. 22 DT. 08.11.2015 FAT.483(9251559) DT. 09.11.2015 FH. 15 DT. 09.11.2015