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. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 5,800 2014-12-10 2014-12-11 23910130652014 Paga baze SPITALI BULQIZE (1013065) likujdim keshilli kombetar Urdherit te Mjekut periudha 01 korrik deri me 30 nentor 2014.
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 1,400 2014-12-10 2014-12-11 40810130592014 Paga baze urdhri i mjekut Spitali Psikiatrik
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-12-11 2014-12-11 33910130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut muaji nentor 2014
    ASHR Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 36,200 2014-12-10 2014-12-11 45510130022014 Paga baze ASHR urdher mjeku nendor 2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-12-10 2014-12-11 14610130522014 Paga baze 602 Qendra sherbimit mjekesor urdheri i mjekut dhjetor 2014
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-12-10 2014-12-10 27410130072014 Paga baze DSHP 1013007 urdheri i mjekut nentor 2014
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 43,600 2014-12-09 2014-12-10 52110130242014 Paga baze 1013024 SPITALI DETYRIM KORRIK-NEMTOR 2014
    Drejtoria e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-12-09 2014-12-10 19810130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut nentor 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,000 2014-12-09 2014-12-10 55510130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU NENTOR 2014
    Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 15,600 2014-12-04 2014-12-05 36610130752014 Paga baze SPITALI LAC PAGUAR PAGESE PER URDHER MJEKU 6 MUJORI I DYTE 2014
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 27,300 2014-12-05 2014-12-05 78710130172014 Paga baze NENTOR 2014 SPITALI FIER
    Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 12,000 2014-12-04 2014-12-05 36110130742014 Paga baze kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074 korrik -nentor 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 10,400 2014-12-03 2014-12-04 30810130552014 Paga baze Q.K.T.GJAKUT ndale ne page urdher mjekut nendor
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-12-02 2014-12-03 21610130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU NENTOR 2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2014-12-03 2014-12-03 41910130812014 Paga baze SPITALI PERMET URDHER MJEKU NENTOR 2014
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,000 2014-12-03 2014-12-03 18310130062014 Paga baze Shendeti Publik Elbasan Urdheri i mjekut
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 44,800 2014-12-02 2014-12-03 40710130132014 Paga baze DREJ SHERB PARESOR NDALESE NGA PAGA
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,600 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT NENTOR 2014 2014 NDALESA NGA PAGA
    Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,200 2014-12-01 2014-12-02 71610130192014 Paga baze SPITALI KORCE URDHER MJEKU
    Sp. Mirdite (2026) KESH. KOMB. URDHERIT TE MJEKUT Mirdite 21,600 2014-12-02 2014-12-02 35210130792014 Paga baze spitali mirdite per kotizacion viti 2014