Treasury Transactions

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

  • 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
    Sp. Mat (0625) KESH. KOMB. URDHERIT TE MJEKUT Mat 12,000 2014-05-02 2014-05-06 4710130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Urdherim e Mjekut nga 01.01.2014 -30.04.2014
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 14,800 2014-05-02 2014-05-05 19310130192014 Paga baze SPITALI KORCE URDHER MJEKU
    Dega e Kujdesit Paresor Durres (0707) KESH. KOMB. URDHERIT TE MJEKUT Durres 36,600 2014-05-02 2014-05-05 5710130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KUOTA URDH.MJEKUT.PER 4 MUJ-1 SIPAS BORDEROSE PRILL 2014
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 7,000 2014-05-02 2014-05-05 6210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE ME URDHER TE MJEKUT JANAR-MAJ 2014
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 2,200 2014-05-02 2014-05-02 9010130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESA PAGA PRILL 2014
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-05-02 2014-05-02 8410130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Drejtoria e shendetit publik Tepelene (1134) KESH. KOMB. URDHERIT TE MJEKUT Tepelene 3,200 2014-04-25 2014-04-25 41/10130462014 Paga baze urdheri i mjekut d sh p tepelene
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,600 2014-04-22 2014-04-23 9210130592014 Paga baze urdher mjeku Spiatali Psikiatrik Elbasan
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-04-15 2014-04-15 7310130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut muaji mars 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,600 2014-04-14 2014-04-14 11110130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU MARS 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-04-14 2014-04-14 5310130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri mjekut muaji mars 2014.
    Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 600 2014-04-11 2014-04-11 34101305420141 Paga baze 600,QKMZHRF TIRANE,ndalese urdhri mjekut mars 2014
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-04-10 2014-04-11 5910130072014 Paga baze URDHER MJEKU MARS 2014 D SH P FIER
    Sp. Tepelene (1134) KESH. KOMB. URDHERIT TE MJEKUT Tepelene 27,000 2014-04-10 2014-04-11 44/10130862014 Paga baze spitali tepelene
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 42,600 2014-04-07 2014-04-07 7710130022014 Paga baze 600,ASHR,urdheri mjekut mars 2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2014-04-04 2014-04-07 11510130812014 Paga baze SPITALI PERMET URDHER MJEKU MARS 2014
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 1,400 2014-04-04 2014-04-07 14210130162014 Paga baze urdher mjeku Spitali Civil 1013016
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 18,200 2014-04-04 2014-04-04 15810130172014 Paga baze Spitali Fier 1013017 kontribut
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,200 2014-04-04 2014-04-04 3810130522014 Paga baze 600,qendra shrbimit mjekesor,urdheri mjekut,mars 2014
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,200 2014-04-04 2014-04-04 11010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT MARS 2014 LIST PAGESE