Treasury Transactions

Treasury Branch:

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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 KESH. KOMB. URDHERIT TE MJEKUT All 5,244,900.00 281 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
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-06-02 2014-06-02 10610130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-06-02 2014-06-02 9910130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU MAJ 2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-05-27 2014-05-27 6510130522014 Paga baze 602,qendra shrbimit mjekesor,urdheri mjekut prill2014
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 21,600 2014-05-21 2014-05-22 19110130732014 Paga baze sa lik urdheri i mjekut per periudh janar prill 2014 nga dshs "dr.stefan gjoni" kruje
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-05-16 2014-05-19 9410130072014 Paga baze DSHP1013007 Urdher mjeku
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 5,400 2014-05-15 2014-05-16 17710130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I MJEKUT PER PERIUDHEN DHJETOR 2013
    Drejtoria e shendetit publik Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 4,600 2014-05-15 2014-05-16 4810130322014 Paga baze DSHP KRUJE PAGESA PER KATERMUJORIN E PARE 2014
    Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 52,800 2014-05-15 2014-05-16 9410130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER URDHER MJEKU JANR SHKURT MARS 2014
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2014-05-14 2014-05-14 6010130542014 Paga baze 600,QKMZHRF TIRANE,ndalese urdhri mjekut Prill '14
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 3,000 2014-05-13 2014-05-13 8210130402014 Shtese page per funksionin DSHP ,PERMET URDHER MJEKU MARS - PRILL 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-05-12 2014-05-13 7410130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut muaji prill 2014
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 1,400 2014-05-12 2014-05-13 11410130592014 Paga baze urdher mjeku Spitali Spikiatrik 1013059
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,800 2014-05-12 2014-05-13 14810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU PRILL 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-05-08 2014-05-09 8210130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut per muajin prill 2014 sipas listes emrore per urdherin e mjekut.
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 26,000 2014-05-08 2014-05-09 4510130062014 Paga baze urdher i mjekut Sherbimi Paresor Elbasan
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,600 2014-05-07 2014-05-08 14610130812014 Paga baze SPITALI PERMET URDHER MJEKU PRILL 2014
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 16,000 2014-05-05 2014-05-06 12310130762014 Paga baze SPITALI LIBRAZHD,PAGESE ME URDHER TE MJEKUT PER PERIUDHEN 1 JANAR 2014-30 PRILL 2014.
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 41,800 2014-05-05 2014-05-06 12310130022014 Paga baze 600,ASHR,uedheri mjekut prill 2014
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,000 2014-05-06 2014-05-06 22910130172014 Paga baze PAGESE PER PRILL 2014 SPITALI FIER
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,200 2014-05-05 2014-05-06 1601010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT PRILL 2014 LIST PAGESE