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)
    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) NAZERI 2000 Tirane 179,844 2014-08-14 2014-08-15 6510130532014 Ilaçe dhe materiale mjeksore KSUT roje private kontrate ne vazhdim 23/3 dt. 01.04.2014 fat.618(1630700) dt. 31.07.2014
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 6,188 2014-08-07 2014-08-08 5810130532014 Sherbime telefonike 1013053 KSUT telefon qershor 2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-08-07 2014-08-08 5910130532014 Ilaçe dhe materiale mjeksore KSU roje private kontrate ne vazhdim 23/3 dt. 01.04.2014 fat.528 dt. 30.06.2014 seria 16303623
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 48,215 2014-08-07 2014-08-07 6010130532014 Elektricitet 1013053 KSU energji fat qershor 2014 kontr.P75563
    Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera Tirane 1,443 2014-08-01 2014-08-04 6410130532014 Te tjera transferta tek individet KSU tatim Shperblim dalje ne pension urdher 125 dt. 31.07.2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,663,126 2014-08-01 2014-08-04 6210130532014 Shtese page per funksionin 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,paga qershor 2014,list pagese 2014,np 43/43
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 76,315 2014-08-01 2014-08-04 6310130532014 Te tjera transferta tek individet 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE transferte per dalje ne pension shkrese 3340/4 dt. 22.05.2014 urdher 125 dt. 31.07.2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 146,240 2014-06-24 2014-06-24 5310130532014 Te tjera transferta tek individet KLINIKA STOMATOLLOGJIKE UNIVERSITARE Shperblim dalje ne pension urdher 107 dt. 23.06.2014 listpagese dt.23.06.2014
    Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera Tirane 3,921 2014-06-24 2014-06-24 5410130532014 Te tjera transferta tek individet KSU tatim Shperblim dalje ne pension urdher 107 dt. 23.06.2014 listpagese dt.23.06.2014
    Klinika Stomatologjike Universitare Tirane (3535) FATMIR XHAFERI Tirane 79,989 2014-06-20 2014-06-23 4810130532014 Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE BL LIBRA uP.8 DT. 17.04.2014 NJFT.72/2 DT. 21.04.2014 FAT.30&30/1 SERIA 11201984%11201985 DT .02.06.2014 FH. 12&13 DT. 021.06.2014
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 103,857 2014-06-20 2014-06-23 5210130532014 Elektricitet 1013053 602,KLINIKA STOMATOLLOGJIKE ENERGJI MAJ 2014 KONTRATE P75563 FAT MAJ 2014
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 5,785 2014-06-20 2014-06-23 4910130532014 Sherbime telefonike 1013053 602,KLINIKA STOMATOLLOGJIKE TELEFON MAJ 2014
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-06-11 2014-06-12 4710130532014 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE Roje objekti kontrate ne vazhdim nr.23/3 dt.01.04.2014 fat.426 seria 15268386 dt. 30.05.2014
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,320 2014-06-11 2014-06-11 4610130532014 Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontrate 159243,fat 1405-159243-1 dt.21.05.2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,682,795 2014-06-04 2014-06-04 4510130532014 Paga baze 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,paga maj 2014,list pagese 2014,np 43/43
    Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Tirane 8,698 2014-05-27 2014-05-27 4410130532014 Sherbime telefonike KLINIKA STOMATOLLOGJIKE UNIVERSITARE,TEL,KLIENT 310001697790,FAT 717552691 D 30/4/14
    Klinika Stomatologjike Universitare Tirane (3535) COPIER COMPUTER CENTER Tirane 205,200 2014-05-27 2014-05-27 3810130532014 Materiale per funksionimin e pajisjeve te zyres 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE bl bojra toner up 9 dt 17.4.14 njf 83/1 dt 2.5.14 ft 703 dt 2.5.14 s 13593703 fh 10 dt 2.5.14 pv md 2.5.14
    Klinika Stomatologjike Universitare Tirane (3535) ALBA PRESS Tirane 287,998 2014-05-16 2014-05-19 4310130532014 Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,bl dokumentacioni,up 10 d 22/4/14,njf 88/1 d 30/4/14,fat 16 d 8/5/14 s 13430013,fh 11 d8/5/14
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 146,478 2014-05-15 2014-05-15 4210130532014 Elektricitet 1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,energji,kontr ttr2p020173075563,fat 610763255 d 28/3-30/4/14
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 179,844 2014-05-12 2014-05-13 3510130532014 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE roje up 10 dt 22.01.14 njoft kont 10/2 dt 27.01.2014 njfo fit 14 prill 2014 kont 23/3 dt 01.04.14 dt 31.12.2014 fat 359 dt 10093331 dt 30.04.2014