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)
    All URDHERI INFERMIERIT TE SHQIPERISE All 7,396,845.00 285 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
    Spitali Psikiatrik Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 6,700 2014-12-10 2014-12-11 40910130592014 Paga baze urdhri infermierit Spitali Psikiatrik
    ASHR Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 11,200 2014-12-10 2014-12-10 45610130022014 Paga baze ASHR urdher infermieri nendor 2014
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 157,000 2014-12-10 2014-12-10 52210130242014 Paga baze 1013024 SPITALI DETYRIM KORRIK-NENTOR 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-12-09 2014-12-10 53410130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI NENTOR 2014
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-12-09 2014-12-10 19710130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i infermierit nentor 2014
    Sp. Has (1812) URDHERI INFERMIERIT TE SHQIPERISE Has 24,000 2014-12-04 2014-12-05 24810130702014 Paga baze 1013070 1812 spitali has sa likujdojme,kuota e urdherit infermierit 2014
    Sp. Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 20,000 2014-12-04 2014-12-05 36010130742014 Paga baze kuotizacioni i urdhrit te infermjerit spitali kucove kod.1013074 korrik -nentor 2014
    Sp. Laç (2019) URDHERI INFERMIERIT TE SHQIPERISE Laç 29,000 2014-12-04 2014-12-05 36710130752014 Paga baze SPITALI LAC PAGUAR PAGESE PER URDHER INFERMIERI PER 6 MUJORIN E DYTE 2014
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 18,600 2014-12-05 2014-12-05 78610130172014 Paga baze NENTOR 2014 SPITALI FIER
    Drejtoria e shendetit publik Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 5,600 2014-12-03 2014-12-04 19210130282014 Paga baze 1013028 Sa paguar urdheri i infermierit nga D.Sh.Publik Gramsh
    Qendra Kombetare e transfuzionit te gjakut (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 9,500 2014-12-03 2014-12-04 30910130552014 Paga baze Q.K.T.GJAKUT ndale ne page urdher infermieri nendor
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,900 2014-12-02 2014-12-03 21710130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI NENTOR 2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 4,700 2014-12-03 2014-12-03 41810130812014 Paga baze SPITALI PERMET URDHER INFERMJERI NENTOR 2014
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 4,600 2014-12-03 2014-12-03 18410130062014 Paga baze Shendeti Publik Elbasan Urdheri i infermierit
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-12-02 2014-12-03 35910130712014 Paga baze SPITALI LIKUIDIM URDHER INFERMIJERI NENTOR 2014
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,500 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT TETOR 2014 NDALESA NGA PAGA
    Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 37,100 2014-12-02 2014-12-03 43710130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGA
    Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 30,400 2014-12-01 2014-12-02 71710130192014 Paga baze SPITALI KORCE URDHER INFERMIERI
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 95,600 2014-12-02 2014-12-02 40610130132014 Paga baze DREJ SHERB PARESOR NDALESE NGA PAGA
    Drejtoria e shendetit publik Delvine (3704) URDHERI INFERMIERIT TE SHQIPERISE Delvine 8,400 2014-12-01 2014-12-02 14810130262014 Shtese page per funksionin lik.pagese per urdherin e infermierit periudha 01.01.2014 deri 31.12.2014 nga shendeti publik delvine