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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  • 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 20,996,920.00 145 All => 2017-01-01 => 2017-12-31

    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) ASTRIT KOLLI Tirane 42,000 2017-12-26 2017-12-29 14510130522017 Te tjera materiale dhe sherbime speciale 1013052 QSHM bl veshje u.prok 23 form 2 dt 15.12.17 p.ver nr 5 dt 16.12.17 fat 596 dt 16.12.17 ser 13777146 f.hyr 11 dt 16.12.17
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 12,650 2017-12-22 2017-12-29 14710130522017 Kancelari 1013052 QSHM KANCELARI UP 25 DT. 20.12.2017 FAT 1105499 FH 12 DT. 21.12.2017
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 81,500 2017-12-27 2017-12-29 14710130522017 Udhetim i brendshem 1013052 QSHM dieta ub 27.12.2017 listpagesa 27.12.17
    Klinika Qeveritare (3535) Akademia Shendetit Publik LABYRINTH Tirane 108,000 2017-12-22 2017-12-29 14610130522017 Sherbime te tjera 1013052 QSHM KANCELARI UP 24 DT. 19.12.2017 fat. 50414444 dt. 20.12.2017
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 800 2017-12-15 2017-12-19 14410130522017 Paga baze 1013052 QSHM ndale ne page nentor 2017
    Klinika Qeveritare (3535) Albert Abazaj Tirane 120,000 2017-12-15 2017-12-19 13810130522017 Te tjera materiale dhe sherbime speciale 1013052 QSHM lyerje up 23 dt. 12.12.2017 fat. 21930277 dt. 11.12.2017
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,654 2017-12-15 2017-12-19 14210130522017 Elektricitet 1013052 QSHM energji kontr. B107046 fat. 2460310 85 dt. 24.11.2017
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2017-12-15 2017-12-19 14310130522017 Paga baze 1013052 QSHM ndale ne page nentor 2017
    Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Tirane 1,000 2017-12-15 2017-12-19 14310130522017 Paga baze 1013052 QSHM ndale ne page nentor 2017
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2017-12-14 2017-12-15 14010130522017 Uje 1013052 QSHM lik fat uji kontr. 159510 fat 1711-159510
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-12-14 2017-12-15 13910130522017 Sherbime te tjera 1013052 QSHM internet vazhdim kontr. 01.01.2017 fat. 215078204 dt. 11.12.2017
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 6,410 2017-12-11 2017-12-12 13710130522017 Sherbime telefonike 1013052 QSHM SHP TEL FAT 724732986 DT 30.11.17 KLIENT 310001692838
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2017-12-06 2017-12-11 13210130522017 Shpenzime te tjera transporti 1013052 QSHM kontroll auto up 18 dt. 30.11.2017 fat.5024317 dt 01.12.2017
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 143,500 2017-12-07 2017-12-11 13410130522017 Udhetim i brendshem 1013052 QSHM dieta ub 07.12.2017 listrpagesa 07.12.2017
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 21,050 2017-12-07 2017-12-11 13510130522017 Sherbime te tjera 1013052 QSHM riparim hidraulike up 20 dt. 03.12.2017 fat. 13837352 dt 04.12.2017 fh 10 dt. 04.12.2017
    Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2017-12-06 2017-12-11 13310130522017 Shpenzime te tjera transporti 1013052 QSHM taksa makine up 19 dt. 30.11.2017 fat. 228447884 dt. 01.12.2017
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 23,400 2017-12-05 2017-12-06 13010130522017 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 16 dt. 20.11.2017 fat. 46221271 dt. 23.11.2017
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-12-05 2017-12-06 13210130522017 Sherbime te tjera 1013052 QSHM internet fat. 215077624 dt 30.11.2017 vazhdim kontr. 01.01.2017
    Klinika Qeveritare (3535) NEXUS GROUP Tirane 46,320 2017-12-05 2017-12-06 13110130522017 Shpenzime te tjera transporti 1013052 QSHM riparim makine up 17 dt. 20.11.2017 fat. 50039866 dt. 30.11.2017
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 1,283,392 2017-12-01 2017-12-04 12910130522017 Shtese page per pune ne turne te dyta dhe te treta 1013052 QSHM Paga muaji nentor 2017 nr punonj. plan 28 fakt 25 listpagesa nentor 2017