Treasury Transactions

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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) RAIFFEISEN BANK SH.A Tirane 281,000 2014-10-15 2014-10-16 12210130522014 Udhetim i brendshem 1013052 Qendra sherbimit mjekesor, DIETA URDHER DREJTORI 147 DT. 15.10.2014
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,400 2014-10-07 2014-10-08 11710130522014 Paga baze Qendra sherbimit mjekesor, ndale nga paga urdhri i mjekut tetor 2014
    Klinika Qeveritare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,352 2014-10-07 2014-10-08 11410130522014 Elektricitet 1013052 Qendra sherbimit mjekesor, energji gusht 2014 klientiTRB080006107046
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-10-07 2014-10-08 11810130522014 Paga baze Qendra sherbimit mjekesor, ndale nga paga urdhri i infermierit tetor 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 189,500 2014-10-01 2014-10-01 11510130522014 Udhetim i brendshem qendra sherbimit mjekesor, dieta urdher drejtorit nr. 140 dt. 01.10.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 942,601 2014-10-01 2014-10-01 11610130522014 Shpenzime te tjera personeli Qendra sherbimit mjekesor,Paga muaji shtator 2014 nr punonjesve plan / fakt 21
    Klinika Qeveritare (3535) INTERALBANIAN VIENNA INSURANCE GROUP Tirane 214,559 2014-09-24 2014-09-25 11310130522014 Shpenzimet e siguracionit te mjeteve te transportit qendra sherbimit mjekesor, SIGURIM NDERTESE up.14 dt.07.09.2014 ft.122/1 dt. 08.09.2014 njft.123/1 dt. 10.09.2014 kontr.130 dt. 1509.2014 fat.1298 dt. 10.09.2014 seri 16470999
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,986 2014-09-22 2014-09-23 11210130522014 Paga baze qendra sherbimit mjekesor,ndalese ne page telefona gusht 2014
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,800 2014-09-22 2014-09-23 11310130522014 Te tjera materiale dhe sherbime speciale qendra sherbimit mjekesor, Riparim lavatrice Up.16 dt.17.09.2014 pv dt.18.09.2014 fat.48 dt. 18.09.2014 seri 6710948 fh. 12 dt. 18.09.2014
    Klinika Qeveritare (3535) SHQIPE BEJTJA Tirane 9,900 2014-09-22 2014-09-22 10910130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor bl llampash Up.15 dt. 09.09.2014 pv3 dt. 10.09.2014 fat.46 dt. 10.09.2001 seria 6712187 fh.11 dt. 10.09.2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 259,500 2014-09-18 2014-09-18 11010130522014 Udhetim i brendshem qendra sherbimit mjekesor, dieta urdher drejtorit DT.18.09.2014
    Klinika Qeveritare (3535) ALBTELEKOM SH.A. Tirane 7,320 2014-09-17 2014-09-17 10810130522014 Sherbime telefonike 1013052 602,qendra shrbimit mjekesor,TELEFON FATgusht dt.31.08.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-09-15 2014-09-16 10710130522014 Sherbime te tjera 602,qendra shrbimit mjekesor,INTERNET,KONTR dt.10.09.2014 fat 120677607
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-09-05 2014-09-05 10610130522014 Uje Qendra sherbimit mjekesor, LIK FAT. UJI KONTRATE 159510-1 FAT DT. 20.08.2014
    Klinika Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 80,000 2014-09-05 2014-09-05 10510130522014 Udhetim i brendshem Qendra sherbimit mjekesor, DIETA Ub 122 DT. 05.09.2014 FAT. 163 DT. 29.08.2014 SERIA 05946724
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 1,400 2014-09-03 2014-09-04 10210130522014 Paga baze 600,qendra sherbimit mjekesor, urdhri i infermierit gusht - shtator 2014,list pagese 2014,
    Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 2,800 2014-09-03 2014-09-04 10310130522014 Paga baze 600,qendra sherbimit mjekesor,urdhri i mjekut gusht - shtator 2014,list pagese 2014,
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 287,000 2014-09-03 2014-09-04 10410130522014 Udhetim i brendshem 600,qendra sherbimit mjekesor, dieta urdher drejtorit 121 dt. 03.09.2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,015 2014-09-03 2014-09-04 10110130522014 Paga baze 600,qendra sherbimit mjekesor, telefon eagle muaji korrik 2014
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 954,576 2014-09-01 2014-09-01 10010130522014 Shpenzime te tjera personeli 600,qendra sherbimit mjekesor,paga gusht 2014,list pagese 2014,np 21/21