Treasury Transactions

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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)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 14,438,586.00 187 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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22810251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 149/17104479 DT 31.10.2014kontr 400/5;U-Prok.nr.400;
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 67,910 2014-11-11 2014-11-11 21910251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Pagese korrik-tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 217,709 2014-11-11 2014-11-11 22110251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra Polivalente Poliçan;Fature 771,772/16682771,16682772 dt 30.09.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 238,930 2014-11-11 2014-11-11 22210251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra Polivalente Poliçan;Fature 799,800/16682799,16682800 dt 31.10.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 284,146 2014-11-11 2014-11-11 22310251112014 Furnizime dhe sherbime me ushqim per mencat 1025111 Skrapar;Qendra polivalente Poliçan;kontr 329/16,329/5;U-Prok.nr.329;akt-rak dt 07.11.2014 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 9,576 2014-11-11 2014-11-11 22510251112014 Sherbim per ngrohje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.57/15107714;U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 505,292 2014-11-05 2014-11-05 21210251112014 Shtese page per vjetersi ne pune 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2014-11-05 2014-11-05 21310251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore nentor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHYQYRIE MEÇO Skrapar 6,000 2014-10-17 2014-10-20 21010251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.3/6218314;U-Prok.nr.21 DT 09.10.2014;P-verbal dt 10.10.2014;
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 7,980 2014-10-15 2014-10-16 20710251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.50/15107707;U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 1,080 2014-10-15 2014-10-16 20110251112014 Posta dhe sherbimi korrier 1025111 FATURE 330/12539666 dt 29.08.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 38,500 2014-10-15 2014-10-16 20410251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.116/15595281
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) REGLI SH.P.K Skrapar 130,315 2014-10-15 2014-10-16 20510251112014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Qendra Polivalente Poliçan;Fature pjesa e mbet nr.753/16682753;Kontrate nr.68/5 dt.28/04/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 780 2014-10-15 2014-10-16 20810251112014 Posta dhe sherbimi korrier 1025111 FATURE 374/12589309 dt 30.09.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 33,348 2014-10-15 2014-10-16 21110251112014 Elektricitet 1025111 FATURE 616741563 BE1C050069058551 dt 12.10.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 22,495 2014-10-15 2014-10-16 20010251112014 Elektricitet 1025111 FATURE 615560913 BE1C050069058551 dt 11.09.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 1,920 2014-10-15 2014-10-16 20910251112014 Sherbime telefonike 1025111 FATURE 718638721 dt 30.09.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 5,271 2014-10-15 2014-10-16 20210251112014 Sherbime telefonike 1025111 FATURE 718452427 dt 31.08.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 5,700 2014-10-15 2014-10-16 20610251112014 Udhetim i brendshem 1025111 PAGESE Djeta list psgesa tetor/2014Q.Polivalante Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 35,140 2014-10-15 2014-10-16 20310251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.101/15595266