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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klinika Stomatologjike Universitare Tirane (3535) All All 32,792,412.00 87 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 Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 141,028 2014-12-05 2014-12-09 10310130532014 Shtese page per funksionin KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga NENDOR 2014.list pagese 2014,np 43/43
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 123,166 2014-12-05 2014-12-09 9510130532014 Shpenzime per honorare KLINIKA STOMATOLLOGJIKE UNIVERSITARE honorare list pagese janar-nendor 2014 kontrate 194/1 dt. 31.12.2013
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,690,101 2014-12-03 2014-12-04 9710130532014 Raporte mjeksore te paguara nga punedhenesi KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga NENDOR 2014.list pagese 2014,np 43/43
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,418 2014-11-19 2014-11-20 9210130532014 Elektricitet 1013053 KLINIKA STOMATOLLOGJIKE UNIVERSITARE energi shtator 2014 kontrate P75563
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 6,508 2014-11-17 2014-11-17 9110130532014 Sherbime telefonike 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE, telefon tetor 2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-11-13 2014-11-13 8610130532014 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE, roje private vazhdim kontrate nr. 23/3 dt. 01.04.20014 fat.789/1(17307146) dt. 30.09.2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-11-13 2014-11-13 8410130532014 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE, roje private vazhdim kontrate nr. 23/3 dt. 01.04.20014 fat.905(17315990) dt. 31.10.2014
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,700 2014-11-12 2014-11-13 8710130532014 Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontrate 159243,fat 1410-159243-1 dt. 22.10.2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,867,663 2014-11-03 2014-11-04 8310130532014 Paga baze KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga tetor 2014.list pagese 2014,np 43/43
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 6,174 2014-10-16 2014-10-17 8010130532014 Sherbime telefonike 1013053 KSUT telefon SHTATOR 2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-10-06 2014-10-07 7110130532014 Ilaçe dhe materiale mjeksore KLINIKA STOMATOLLOGJIKE UNIVERSITARE ROJR PRIVATE KONTRATE NE VAZHDIM NR.23/3 DT. 01.04.2014 FAT.689 DT. 31.08.2014 SERI 17141609
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,620 2014-10-06 2014-10-07 7710130532014 Uje KLINIKA STOMATOLLOGJIKE UNIVERSITARE UJE FAT.23.09.2014 KONTRATE C159243-1
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,802,357 2014-10-03 2014-10-03 7810130532014 Shtese page per funksionin KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga shtator 2014.list pagese 2014,np 43/42
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,960 2014-09-18 2014-09-19 7210130532014 Uje KLINIKA STOMATOLLOGJIKE UNIVERSITARE uje gusht 2014 fat. 21.08.2014 kontr.1-C-159243-1
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 5,630 2014-09-18 2014-09-19 7510130532014 Sherbime telefonike KLINIKA STOMATOLLOGJIKE UNIVERSITARE telefon gusht 2014 fat. dt. 31.08.2014
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,684 2014-09-18 2014-09-19 7610130532014 Elektricitet 1013053 KLINIKA STOMATOLLOGJIKE UNIVERSITARE energji gusht 2014 kontrate P75563
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,646,184 2014-09-01 2014-09-02 7010130532014 Raporte mjeksore te paguara nga punedhenesi KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga gusht 2014.list pagese 2014,np 43/42
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 41,882 2014-08-20 2014-08-21 6910130532014 Elektricitet 1013053 KSU energji fat Korrik 2014 kontr.P75563ftsh 614385438 dt.30.06.-30.07.2014
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 5,519 2014-08-14 2014-08-15 6610130532014 Sherbime telefonike 1013053 KSUT telefon korrik 2014
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,000 2014-08-14 2014-08-15 6110130532014 Uje 1013053 KSUTuje korrik 2014 kontrate 1-C-159243-1