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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  • 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 17,817,534.00 149 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
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 19,752 2014-11-26 2014-11-27 14110130522014 Paga baze qendra sherbimit mjekesor,ndalese ne page telefona tetor 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 205,500 2014-11-26 2014-11-26 14010130522014 Udhetim i brendshem Qendra sherbimit mjekesor,DIETA muaji tetor 2014 nr punonjesve Ub DT. 24.11.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 59,200 2014-11-20 2014-11-21 13910130522014 Te tjera transferta tek individet Qendra sherbimit mjekesor,pagese dalje ne pension urdehr drejtori 19.11.2014
    Klinika Qeveritare (3535) LAVDRIME TREPÇA Tirane 9,900 2014-11-20 2014-11-20 13510130522014 Te tjera materiale dhe sherbime speciale 602 Qendra sherbimit mjekesor materiale,up nr 18 dt 10.11.2014,pv dt 11.11.2014,fat nr 37 d t11.11.2014,seri 6785138,fh nr 5 dt 11.11.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2014-11-12 2014-11-13 13410130522014 Sherbime te tjera 1013052 Qendra sherbimit mjekesor, INTERNET MUAJI TETOR KONTR.13.10.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,816 2014-11-12 2014-11-13 13510130522014 Sherbime telefonike 1013052 Qendra sherbimit mjekesor, telefon tetor 2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-11-12 2014-11-13 13210130522014 Paga baze 1013052 Qendra sherbimit mjekesor, ndalese ne page urdheri i mjekut tetor 2014
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-11-12 2014-11-13 13310130522014 Paga baze 1013052 Qendra sherbimit mjekesor, ndalese ne page urdheri i infermierit tetor 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 172,500 2014-11-12 2014-11-13 13310130522014 Udhetim i brendshem Qendra sherbimit mjekesor,DIETA muaji tetor 2014 nr punonjesve Ub 10.11.2014
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,174 2014-11-12 2014-11-13 13010130522014 Elektricitet 1013052 Qendra sherbimit mjekesor, energji tetor kodi TR1B080006107046
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,620 2014-11-12 2014-11-13 13110130522014 Uje 1013052 Qendra sherbimit mjekesor, uje tetor kontr.159510
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 935,527 2014-11-03 2014-11-03 12910130522014 Paga baze Qendra sherbimit mjekesor,Paga muaji tetor 2014 nr punonjesve plan 21 / fakt 20
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 255,500 2014-10-29 2014-10-29 12810130522014 Udhetim i brendshem 602,qendra shrbimit mjekesor,dieta,urdher dt 29.10.2014,listpagese
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,780 2014-10-24 2014-10-27 12610130522014 Elektricitet 1013052 Qendra sherbimit mjekesor, ENERGJI SHTATOR 2014 TR. 1B080006107046 FAT. DT. 01.10.2014
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,920 2014-10-24 2014-10-27 12710130522014 Kancelari Qendra sherbimit mjekesor, KANCELARI UP.18 DT. 21.10.2014 PV DT. 22.10.2014 FAT. 23 DT. 22.10.2014 SERI 09942 FH. 11 DT. 22.10.2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 21,749 2014-10-24 2014-10-27 12510130522014 Paga baze Qendra sherbimit mjekesor, TELEFON SHTATOR 2014
    Klinika Qeveritare (3535) I L M A Tirane 4,876 2014-10-20 2014-10-21 12410130522014 Ilaçe dhe materiale mjeksore Qendra sherbimit mjekesor, ILACE uP. 17 DT. 14.09.2014 PV DT. 15.09.2014 FAT.39830(116968585) DT. 15.09.2014 FH. 5 DT. 15.09.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2014-10-15 2014-10-16 12310130522014 Sherbime te tjera 1013052 Qendra sherbimit mjekesor, INTERNET MUAJI TETOR KONTR.13.10.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,080 2014-10-15 2014-10-16 12010130522014 Sherbime telefonike 1013052 Qendra sherbimit mjekesor, TELEFON SHTATOR 2014
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,620 2014-10-15 2014-10-16 12010130522014 Uje 1013052 Qendra sherbimit mjekesor, TELEFON SHTATOR 2014